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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : L & S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-21 | Partially confidential | 2017-03-31 | Complete |
| Name | L & S |
| Siren | 502552706 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 115108 |
| Management number | 2008B03701 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 587.00 | 1 594.00 | 4 993.00 | 6 587.00 |
AT Other tangible assets | 31 198.00 | 18 373.00 | 12 824.00 | 31 198.00 |
BH Other financial assets | 150 249.00 | 150 249.00 | 150 249.00 | |
BJ TOTAL (I) | 188 034.00 | 19 967.00 | 168 066.00 | 188 034.00 |
BT Goods | 9 263.00 | 9 263.00 | 9 263.00 | |
BX Customers and related accounts | 132.00 | 132.00 | 132.00 | |
BZ Other receivables | 35 498.00 | 35 498.00 | 35 498.00 | |
CF Cash and cash equivalents | 159 155.00 | 159 155.00 | 159 155.00 | |
CH Prepaid expenses | 6 239.00 | 6 239.00 | 6 239.00 | |
CJ TOTAL (II) | 210 288.00 | 210 288.00 | 210 288.00 | |
CO Grand total (0 to V) | 398 321.00 | 19 967.00 | 378 354.00 | 398 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 178.00 | 1 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 438.00 | 45 438.00 | ||
DL TOTAL (I) | 57 616.00 | 57 616.00 | ||
DP Provisions for Risks | 5 372.00 | 5 372.00 | ||
DR TOTAL (IV) | 5 372.00 | 5 372.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 529.00 | 1 529.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107 613.00 | 107 613.00 | ||
DX Trade payables and related accounts | 121 861.00 | 121 861.00 | ||
DY Tax and social security liabilities | 84 362.00 | 84 362.00 | ||
EC TOTAL (IV) | 315 366.00 | 315 366.00 | ||
EE Grand total (I to V) | 378 354.00 | 378 354.00 | ||
EG Accrued income and payables due within one year | 315 366.00 | 315 366.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 529.00 | 1 529.00 | ||
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