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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : LMDPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LMDPB |
| Siren | 813527165 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 8029 |
| Management number | 2015B00815 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 618 673.00 | 18 945.00 | 599 727.00 | 618 673.00 |
044 Total Fixed Assets | 618 673.00 | 18 945.00 | 599 727.00 | 618 673.00 |
110 Total Assets | 618 673.00 | 18 945.00 | 599 727.00 | 618 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 131.00 | |||
142 Total Equity - Total I | -19 131.00 | |||
156 Loans and similar debts | 440 787.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 920.00 | |||
172 Other debts | 177 112.00 | |||
176 Total debts | 618 859.00 | |||
180 Liabilities Total | 599 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 618 673.00 | |||
195 Of which payables due in more than one year | 589 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 750.00 | 13 750.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 752.00 | 13 752.00 | ||
242 Other external expenses | 4 733.00 | 4 733.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
254 Depreciation and amortization | 18 945.00 | 18 945.00 | ||
264 Total operating expenses | 23 858.00 | 23 858.00 | ||
270 Operating profit | -10 105.00 | -10 105.00 | ||
294 Financial expenses | 10 026.00 | 10 026.00 | ||
310 Profit or loss | -20 131.00 | -20 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 82 371.00 | 82 371.00 | ||
432 INCREASES Tangible Assets – Buildings | 466 772.00 | 466 772.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 58 651.00 | 58 651.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 876.00 | 10 876.00 | ||
492 Total Fixed Assets (Increases) | 618 673.00 | 618 673.00 | ||
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