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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : NEGOCE LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | NEGOCE LOISIRS |
| Siren | 418512349 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4641 |
| Management number | 1998B00188 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 83 610.00 | 83 610.00 | 83 610.00 | |
044 Total Fixed Assets | 83 610.00 | 83 610.00 | 83 610.00 | |
072 Receivables – Other | 180 617.00 | 180 617.00 | 180 617.00 | |
084 Cash | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 181 162.00 | 181 162.00 | 181 162.00 | |
110 Total Assets | 264 772.00 | 264 772.00 | 264 772.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 66 209.00 | |||
134 Retained Earnings | 185 446.00 | |||
136 Profit for the Year | -649.00 | |||
142 Total Equity - Total I | 259 391.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 381.00 | |||
172 Other debts | 5 381.00 | |||
176 Total debts | 5 381.00 | |||
180 Liabilities Total | 264 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 649.00 | 348.00 | 649.00 | |
264 Total operating expenses | 649.00 | 348.00 | 649.00 | |
270 Operating profit | -649.00 | -348.00 | -649.00 | |
310 Profit or loss | -649.00 | -348.00 | -649.00 | |
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