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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : LARGUEZ LES AMES ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-08-10 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | LARGUEZ LES AMES ART |
| Siren | 802642744 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7424 |
| Management number | 2014B01984 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 93 600.00 | 20 317.00 | 73 282.00 | 93 600.00 |
AT Other tangible assets | 5 680.00 | 2 338.00 | 3 341.00 | 5 680.00 |
BJ TOTAL (I) | 99 280.00 | 22 656.00 | 76 624.00 | 99 280.00 |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 3 979.00 | 3 979.00 | 3 979.00 | |
CJ TOTAL (II) | 4 479.00 | 4 479.00 | 4 479.00 | |
CO Grand total (0 to V) | 103 760.00 | 22 656.00 | 81 103.00 | 103 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15 872.00 | -5 504.00 | -15 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 814.00 | -10 367.00 | -8 814.00 | |
DL TOTAL (I) | -23 686.00 | -14 872.00 | -23 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 326.00 | 110 326.00 | 110 326.00 | |
DX Trade payables and related accounts | -5 535.00 | -5 568.00 | -5 535.00 | |
EC TOTAL (IV) | 104 790.00 | 104 757.00 | 104 790.00 | |
EE Grand total (I to V) | 81 103.00 | 89 885.00 | 81 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 881.00 | 3 881.00 | 3 881.00 | |
FJ Net sales | 3 881.00 | 3 881.00 | 3 881.00 | |
FR Total operating income (I) | 3 881.00 | |||
FW Other purchases and external expenses | 2 030.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 470.00 | |||
GF Total Operating Expenses (II) | 12 694.00 | |||
GG - OPERATING RESULT (I - II) | -8 813.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 881.00 | 3 881.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 695.00 | 12 695.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 814.00 | -8 814.00 | ||
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