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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LES DEUX PONTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LES DEUX PONTS |
| Siren | 490954385 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 3223 |
| Management number | 2016B00257 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 197.00 | 24 197.00 | 24 197.00 | |
028 Tangible Assets | 439 942.00 | 213 817.00 | 226 125.00 | 439 942.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 466 639.00 | 238 014.00 | 228 625.00 | 466 639.00 |
068 Receivables – Trade and related accounts | 6 490.00 | 6 490.00 | 6 490.00 | |
072 Receivables – Other | 19 858.00 | 19 858.00 | 19 858.00 | |
084 Cash | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 26 992.00 | 26 992.00 | 26 992.00 | |
110 Total Assets | 493 632.00 | 238 014.00 | 255 618.00 | 493 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 886.00 | |||
172 Other debts | 253 886.00 | |||
176 Total debts | 254 618.00 | |||
180 Liabilities Total | 255 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 148.00 | 25 148.00 | ||
232 Total operating income excluding VAT | 25 148.00 | 25 148.00 | ||
242 Other external expenses | 1 296.00 | 1 296.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 21 322.00 | 21 322.00 | ||
264 Total operating expenses | 24 173.00 | 24 173.00 | ||
270 Operating profit | 975.00 | 975.00 | ||
300 Exceptional expenses | 975.00 | 975.00 | ||
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