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THE LIST OF BALANCE SHEET : LAKIS PEINTURE DECORATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-17 Partially confidential 2017-12-31 Simplified
2017-10-09 Partially confidential 2016-12-31 Simplified
NameLAKIS PEINTURE DECORATION
Siren750353922
Closing2016-12-31
Registry code 7801
Registration number 14886
Management number2012B01010
Activity code 4334Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91550 PARAY VIEILLE POSTE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 4 167.00 4 167.00 4 167.00
072 Receivables – Other 879.00 879.00 879.00
080 Sellable securities 20 000.00 20 000.00 20 000.00
084 Cash 3 817.00 3 817.00 3 817.00
092 Prepaid expenses 2 365.00 2 365.00 2 365.00
096 Total Current Assets + Prepaid Expenses 31 228.00 31 228.00 31 228.00
110 Total Assets 31 228.00 31 228.00 31 228.00
120 Share or Individual Capital 4 000.00
134 Retained Earnings 23 793.00
136 Profit for the Year -2 639.00
142 Total Equity - Total I 25 154.00
164 Advances and down payments received on current orders 5 500.00
169 Other debts including current accounts of partners for fiscal year N 3.00
172 Other debts 574.00
176 Total debts 6 074.00
180 Liabilities Total 31 228.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 46.00 46.00
490 Total Fixed Assets (Gross Value) 46.00 46.00
494 Total Fixed Assets (Decreases) 46.00 46.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 023.00 2 023.00
378 Amount of deductible VAT on goods and services 1 452.00 1 452.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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