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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : LERBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2012-03-31 | Simplified |
| Name | LERBOURG |
| Siren | 327377362 |
| Closing | 2012-03-31 |
| Registry code | 9201 |
| Registration number | 17446 |
| Management number | 1983B01191 |
| Activity code | 6831Z |
| Closing date n-1 | 2011-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 573.00 | 4 573.00 | 4 573.00 | |
060 Merchandise inventory | 28 912.00 | 28 912.00 | 28 912.00 | |
072 Receivables – Other | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 35 431.00 | 35 431.00 | 35 431.00 | |
110 Total Assets | 35 431.00 | 35 431.00 | 35 431.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 4 139.00 | |||
142 Total Equity - Total I | 11 761.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 976.00 | |||
172 Other debts | 22 354.00 | |||
176 Total debts | 23 670.00 | |||
180 Liabilities Total | 35 431.00 | |||
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