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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : ECURIE LENOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2019-05-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-17 | Public | 2017-09-30 | Simplified |
| 2017-11-10 | Public | 2016-09-30 | Complete |
| Name | ECURIE LENOIR |
| Siren | 820713535 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 6530 |
| Management number | 2016B01062 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 LUZARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 625.00 | |||
BJ TOTAL (I) | 625.00 | |||
BX Customers and related accounts | 4 184.00 | |||
BZ Other receivables | 611.00 | |||
CF Cash and cash equivalents | 3 279.00 | |||
CH Prepaid expenses | 264.00 | |||
CJ TOTAL (II) | 8 338.00 | |||
CO Grand total (0 to V) | 8 962.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 176.00 | -5 176.00 | -5 176.00 | |
DL TOTAL (I) | -2 176.00 | -2 176.00 | -2 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172.00 | 172.00 | 172.00 | |
DX Trade payables and related accounts | 6 977.00 | 6 977.00 | 6 977.00 | |
DY Tax and social security liabilities | 3 929.00 | 3 929.00 | 3 929.00 | |
EA Other liabilities | 60.00 | 60.00 | 60.00 | |
EC TOTAL (IV) | 11 138.00 | 11 138.00 | 11 138.00 | |
EE Grand total (I to V) | 8 962.00 | 8 962.00 | 8 962.00 | |
EI Including equity loans | 172.00 | 172.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 14 757.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 14 757.00 | |||
FU Purchases of raw materials and other supplies | 7 449.00 | |||
FW Other purchases and external expenses | 8 901.00 | |||
FY Salaries and Wages | 2 749.00 | |||
FZ Social Security Contributions | 777.00 | |||
GA Operating Expenses - Depreciation and Amortization | 59.00 | |||
GF Total Operating Expenses (II) | 19 933.00 | |||
GG - OPERATING RESULT (I - II) | -5 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 757.00 | 14 757.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 933.00 | 19 933.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 176.00 | -5 176.00 | ||
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