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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : L3F CROISETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | L3F CROISETTE |
| Siren | 522587740 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68619 |
| Management number | 2010B10857 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 51.00 | 51.00 | 51.00 | |
CO Grand total (0 to V) | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -53 911.00 | -84 388.00 | -53 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -75.00 | 30 477.00 | -75.00 | |
DL TOTAL (I) | -33 986.00 | -33 911.00 | -33 986.00 | |
DX Trade payables and related accounts | 309.00 | 309.00 | 309.00 | |
EA Other liabilities | 33 728.00 | 33 653.00 | 33 728.00 | |
EC TOTAL (IV) | 34 037.00 | 33 962.00 | 34 037.00 | |
EE Grand total (I to V) | 51.00 | 51.00 | 51.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 75.00 | |||
GG - OPERATING RESULT (I - II) | -75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -75.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -30 552.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75.00 | -30 477.00 | 75.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75.00 | 30 477.00 | -75.00 | |
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