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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : LA GUINCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2018-11-30 | Simplified |
| Name | LA GUINCHE |
| Siren | 834686438 |
| Closing | 2018-11-30 |
| Registry code | 0101 |
| Registration number | 14674 |
| Management number | 2018B00108 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01540 Saint-Julien-sur-Veyle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 391.00 | 511.00 | 881.00 | 1 391.00 |
028 Tangible Assets | 12 507.00 | 1 598.00 | 10 909.00 | 12 507.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 13 918.00 | 2 108.00 | 11 810.00 | 13 918.00 |
060 Merchandise inventory | 523.00 | 523.00 | 523.00 | |
072 Receivables – Other | 2 896.00 | 2 896.00 | 2 896.00 | |
084 Cash | 693.00 | 693.00 | 693.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 4 523.00 | 4 523.00 | 4 523.00 | |
110 Total Assets | 18 441.00 | 2 108.00 | 16 333.00 | 18 441.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -12 733.00 | |||
142 Total Equity - Total I | -9 733.00 | |||
156 Loans and similar debts | 14 360.00 | |||
166 Suppliers and related accounts | 6 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 222.00 | |||
172 Other debts | 5 534.00 | |||
176 Total debts | 26 066.00 | |||
180 Liabilities Total | 16 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 918.00 | |||
195 Of which payables due in more than one year | 11 218.00 | |||
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