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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : LE CORMIER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LE CORMIER EURL |
| Siren | 479372591 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4827 |
| Management number | 2004B00658 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 13 087.00 | 12 169.00 | 918.00 | 13 087.00 |
044 Total Fixed Assets | 113 087.00 | 12 169.00 | 100 918.00 | 113 087.00 |
084 Cash | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 1 415.00 | 1 415.00 | 1 415.00 | |
110 Total Assets | 114 502.00 | 12 169.00 | 102 333.00 | 114 502.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 891.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | 4 055.00 | |||
156 Loans and similar debts | 41 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 201.00 | |||
172 Other debts | 57 212.00 | |||
176 Total debts | 98 278.00 | |||
180 Liabilities Total | 102 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 301.00 | 8 301.00 | ||
232 Total operating income excluding VAT | 8 301.00 | 8 301.00 | ||
242 Other external expenses | 607.00 | 607.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 1 343.00 | 1 343.00 | ||
264 Total operating expenses | 2 105.00 | 2 105.00 | ||
270 Operating profit | 6 196.00 | 6 196.00 | ||
280 Financial income | 107.00 | 107.00 | ||
294 Financial expenses | 5 857.00 | 5 857.00 | ||
310 Profit or loss | 446.00 | 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 086.00 | 113 086.00 | ||
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