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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : LUR HAZLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | LUR HAZLE |
| Siren | 800987091 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7115 |
| Management number | 2014B00254 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 28 500.00 | 28 500.00 | 28 500.00 | |
BZ Other receivables | 68 901.00 | 68 901.00 | 68 901.00 | |
CJ TOTAL (II) | 68 901.00 | 68 901.00 | 68 901.00 | |
CO Grand total (0 to V) | 97 401.00 | 97 401.00 | 97 401.00 | |
CU Other investments | 28 500.00 | 28 500.00 | 28 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -4 332.00 | -399.00 | -4 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 348.00 | -3 933.00 | -2 348.00 | |
DL TOTAL (I) | 93 319.00 | 95 668.00 | 93 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 416.00 | 1 352.00 | 3 416.00 | |
DY Tax and social security liabilities | 195.00 | 195.00 | ||
EA Other liabilities | 470.00 | 460.00 | 470.00 | |
EC TOTAL (IV) | 4 081.00 | 1 812.00 | 4 081.00 | |
EE Grand total (I to V) | 97 401.00 | 97 480.00 | 97 401.00 | |
EG Accrued income and payables due within one year | 4 081.00 | 1 812.00 | 4 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 152.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
GF Total Operating Expenses (II) | 2 347.00 | |||
GG - OPERATING RESULT (I - II) | -2 347.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 29 000.00 | |||
HD Total exceptional income (VII) | 29 000.00 | |||
HF Exceptional expenses on capital transactions | 29 000.00 | |||
HH Total exceptional expenses (VIII) | 29 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 29 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 349.00 | 32 933.00 | 2 349.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 348.00 | -3 933.00 | -2 348.00 | |
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