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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : LESTANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LESTANG |
| Siren | 812257376 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024209 |
| Management number | 2015B02177 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 53 335.00 | 53 335.00 | 53 335.00 | |
084 Cash | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 53 686.00 | 53 686.00 | 53 686.00 | |
110 Total Assets | 53 686.00 | 53 686.00 | 53 686.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 343.00 | |||
142 Total Equity - Total I | -343.00 | |||
166 Suppliers and related accounts | 1 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 760.00 | |||
172 Other debts | 52 760.00 | |||
176 Total debts | 54 029.00 | |||
180 Liabilities Total | 53 686.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 82 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 1 333.00 | 1 333.00 | ||
270 Operating profit | -1 333.00 | -1 333.00 | ||
290 Exceptional income | 82 335.00 | 82 335.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 82 335.00 | 82 335.00 | ||
310 Profit or loss | -1 343.00 | -1 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 82 335.00 | 82 335.00 | ||
492 Total Fixed Assets (Increases) | 82 335.00 | 82 335.00 | ||
494 Total Fixed Assets (Decreases) | 82 335.00 | 82 335.00 | ||
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