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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : LESQUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | LESQUI |
| Siren | 752098640 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14663 |
| Management number | 2012B01713 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 686.00 | 22 686.00 | 22 686.00 | |
044 Total Fixed Assets | 22 686.00 | 22 686.00 | 22 686.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 278.00 | 278.00 | 278.00 | |
110 Total Assets | 22 963.00 | 22 963.00 | 22 963.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 240.00 | |||
136 Profit for the Year | -262.00 | |||
142 Total Equity - Total I | -11 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 417.00 | |||
172 Other debts | 34 464.00 | |||
176 Total debts | 34 464.00 | |||
180 Liabilities Total | 22 963.00 | |||
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