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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : LORVAL 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Partially confidential | 2016-06-30 | Simplified |
| Name | LORVAL 92 |
| Siren | 502224942 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 49277 |
| Management number | 2008B00666 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 759.00 | 3 759.00 | 3 759.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 5 737.00 | 5 737.00 | 5 737.00 | |
096 Total Current Assets + Prepaid Expenses | 10 600.00 | 10 600.00 | 10 600.00 | |
110 Total Assets | 10 600.00 | 10 600.00 | 10 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 339.00 | |||
136 Profit for the Year | -1 178.00 | |||
142 Total Equity - Total I | -1 516.00 | |||
166 Suppliers and related accounts | 690.00 | |||
172 Other debts | 11 427.00 | |||
176 Total debts | 12 117.00 | |||
180 Liabilities Total | 10 600.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 616.00 | 616.00 | ||
622 INCREASES Provisions for risks and charges | 628.00 | 628.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 636.00 | 636.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 61.00 | 61.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 664.00 | 664.00 | ||
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