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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : LADN Diététique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | LADN Diététique |
| Siren | 812354207 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 3597 |
| Management number | 2015B02296 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91570 BIEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 096.00 | 1 681.00 | 3 415.00 | 5 096.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 5 101.00 | 1 681.00 | 3 420.00 | 5 101.00 |
084 Cash | 6 526.00 | 6 526.00 | 6 526.00 | |
096 Total Current Assets + Prepaid Expenses | 6 526.00 | 6 526.00 | 6 526.00 | |
110 Total Assets | 11 628.00 | 1 681.00 | 9 946.00 | 11 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -382.00 | |||
136 Profit for the Year | 1 264.00 | |||
142 Total Equity - Total I | 1 882.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 908.00 | |||
172 Other debts | 8 064.00 | |||
176 Total debts | 8 064.00 | |||
180 Liabilities Total | 9 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 679.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 674.00 | 1 674.00 | ||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 3 422.00 | 3 422.00 | ||
492 Total Fixed Assets (Increases) | 1 679.00 | 1 679.00 | ||
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