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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : M.C. LOTISSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2019-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| Name | M.C. LOTISSEURS |
| Siren | 482322088 |
| Closing | 2016-03-31 |
| Registry code | 4302 |
| Registration number | B2017/000831 |
| Management number | 2005B00138 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43290 RAUCOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 5 336.00 | 5 336.00 | 5 336.00 | |
072 Receivables – Other | 7 906.00 | 7 906.00 | 7 906.00 | |
084 Cash | 9 182.00 | 9 182.00 | 9 182.00 | |
096 Total Current Assets + Prepaid Expenses | 72 456.00 | 70 456.00 | 72 456.00 | |
110 Total Assets | 72 456.00 | 70 456.00 | 72 456.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 4 430.00 | |||
132 Other Reserves | 34 940.00 | |||
136 Profit for the Year | -647.00 | |||
140 Regulated Provisions | 41 723.00 | |||
172 Other debts | 28 733.00 | |||
176 Total debts | 28 733.00 | |||
180 Liabilities Total | 70 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 54.00 | 54.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
256 Provisions | 47.00 | 47.00 | ||
264 Total operating expenses | 647.00 | 647.00 | ||
270 Operating profit | -647.00 | -647.00 | ||
310 Profit or loss | -647.00 | -647.00 | ||
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