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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : LOU CIGALON-MAISON MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-18 | Partially confidential | 2018-03-31 | Simplified |
| Name | LOU CIGALON-MAISON MARTIN |
| Siren | 828763326 |
| Closing | 2019-03-31 |
| Registry code | 0603 |
| Registration number | B2020/000100 |
| Management number | 2017B00321 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 17 952.00 | 7 081.00 | 10 871.00 | 17 952.00 |
028 Tangible Assets | 23 160.00 | 8 614.00 | 14 546.00 | 23 160.00 |
040 Financial Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
044 Total Fixed Assets | 145 912.00 | 15 696.00 | 130 217.00 | 145 912.00 |
050 Raw materials, supplies, in progress | 2 181.00 | 2 181.00 | 2 181.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 044.00 | 7 044.00 | 7 044.00 | |
084 Cash | 2 393.00 | 2 393.00 | 2 393.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 12 308.00 | 12 308.00 | 12 308.00 | |
110 Total Assets | 158 221.00 | 15 696.00 | 142 525.00 | 158 221.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -46 497.00 | |||
136 Profit for the Year | -21 311.00 | |||
142 Total Equity - Total I | -59 808.00 | |||
156 Loans and similar debts | 97 085.00 | |||
166 Suppliers and related accounts | 19 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 817.00 | |||
172 Other debts | 85 689.00 | |||
176 Total debts | 202 333.00 | |||
180 Liabilities Total | 142 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
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