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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : LBJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | LBJO |
| Siren | 811549831 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 972 |
| Management number | 2015B00290 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40250 Caupenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 300.00 | 162.00 | 138.00 | 300.00 |
BB Receivables related to investments | 73 010.00 | 73 010.00 | 73 010.00 | |
BJ TOTAL (I) | 73 310.00 | 162.00 | 73 148.00 | 73 310.00 |
CF Cash and cash equivalents | 17 232.00 | 17 232.00 | 17 232.00 | |
CJ TOTAL (II) | 17 232.00 | 17 232.00 | 17 232.00 | |
CO Grand total (0 to V) | 90 542.00 | 162.00 | 90 379.00 | 90 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 188.00 | 188.00 | ||
270 Operating profit | -351.00 | -351.00 | ||
310 Profit or loss | -351.00 | -351.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -351.00 | -351.00 | ||
DL TOTAL (I) | 649.00 | 649.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 710.00 | 74 710.00 | ||
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 89 730.00 | 89 730.00 | ||
EE Grand total (I to V) | 90 379.00 | 90 379.00 | ||
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