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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : GROUPE LR SUD-EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2016-08-31 | Simplified |
| Name | GROUPE LR SUD-EST |
| Siren | 813415965 |
| Closing | 2016-08-31 |
| Registry code | 0702 |
| Registration number | B2017/000757 |
| Management number | 2015B00479 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 SAINT-PERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 345.00 | 13 345.00 | 13 345.00 | |
084 Cash | 738.00 | 738.00 | 738.00 | |
092 Prepaid expenses | 1 488.00 | 1 488.00 | 1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 15 572.00 | 15 572.00 | 15 572.00 | |
110 Total Assets | 15 572.00 | 15 572.00 | 15 572.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -30 793.00 | |||
142 Total Equity - Total I | -24 793.00 | |||
166 Suppliers and related accounts | 13 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 964.00 | |||
172 Other debts | 26 478.00 | |||
176 Total debts | 40 365.00 | |||
180 Liabilities Total | 15 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 028.00 | 147 028.00 | ||
232 Total operating income excluding VAT | 147 028.00 | 147 028.00 | ||
242 Other external expenses | 177 821.00 | 177 821.00 | ||
264 Total operating expenses | 177 821.00 | 177 821.00 | ||
270 Operating profit | -30 793.00 | -30 793.00 | ||
310 Profit or loss | -30 793.00 | -30 793.00 | ||
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