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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : SARL LA MI DO RE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Partially confidential | 2019-05-31 | Complete |
| Name | SARL LA MI DO RE |
| Siren | 841329873 |
| Closing | 2019-05-31 |
| Registry code | 5103 |
| Registration number | 8882 |
| Management number | 2018B00676 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 48 342.00 | 7 271.00 | 41 071.00 | 48 342.00 |
BJ TOTAL (I) | 108 342.00 | 7 271.00 | 101 071.00 | 108 342.00 |
BL Raw materials, supplies | 1 157.00 | 1 157.00 | 1 157.00 | |
BZ Other receivables | 2 491.00 | 2 491.00 | 2 491.00 | |
CF Cash and cash equivalents | 15 665.00 | 15 665.00 | 15 665.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 19 332.00 | 19 332.00 | 19 332.00 | |
CO Grand total (0 to V) | 127 674.00 | 7 271.00 | 120 403.00 | 127 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 791.00 | -15 791.00 | ||
DL TOTAL (I) | -10 791.00 | -10 791.00 | ||
DS Convertible Bond Issues | 30.00 | 30.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 103.00 | 97 103.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 797.00 | 5 797.00 | ||
DX Trade payables and related accounts | 9 202.00 | 9 202.00 | ||
DY Tax and social security liabilities | 2 545.00 | 2 545.00 | ||
EA Other liabilities | 16 518.00 | 16 518.00 | ||
EC TOTAL (IV) | 131 195.00 | 131 195.00 | ||
EE Grand total (I to V) | 120 403.00 | 120 403.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 108 342.00 | |||
I4 DECREASES Grand Total | 108 342.00 | |||
IO DECREASES Total including other intangible assets | 60 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 48 342.00 | |||
KD ACQUISITIONS Total including other intangible assets | 60 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 48 342.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 271.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 7 271.00 | |||
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