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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : LAUZES COFFEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-09-30 | Simplified |
| Name | LAUZES COFFEE |
| Siren | 842273377 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/007094 |
| Management number | 2018B01224 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 CREMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 48 584.00 | 5 992.00 | 42 592.00 | 48 584.00 |
044 Total Fixed Assets | 103 584.00 | 5 992.00 | 97 592.00 | 103 584.00 |
060 Merchandise inventory | 3 130.00 | 3 130.00 | 3 130.00 | |
064 Advances and down payments on orders | 307.00 | 307.00 | 307.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 5 261.00 | 5 261.00 | 5 261.00 | |
096 Total Current Assets + Prepaid Expenses | 9 572.00 | 9 572.00 | 9 572.00 | |
110 Total Assets | 113 156.00 | 5 992.00 | 107 164.00 | 113 156.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 697.00 | |||
142 Total Equity - Total I | 13 697.00 | |||
156 Loans and similar debts | 50 722.00 | |||
166 Suppliers and related accounts | 3 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 532.00 | |||
172 Other debts | 38 885.00 | |||
176 Total debts | 93 467.00 | |||
180 Liabilities Total | 107 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 584.00 | |||
195 Of which payables due in more than one year | 42 797.00 | |||
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