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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : LR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | LR FINANCES |
| Siren | 450922042 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52580 |
| Management number | 2003B05725 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 715 660.00 | 715 660.00 | 715 660.00 | |
044 Total Fixed Assets | 715 660.00 | 715 660.00 | 715 660.00 | |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 2 191.00 | 2 191.00 | 2 191.00 | |
110 Total Assets | 717 851.00 | 717 851.00 | 717 851.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 36 795.00 | |||
134 Retained Earnings | 679 191.00 | |||
136 Profit for the Year | -6 635.00 | |||
142 Total Equity - Total I | 709 851.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 8 000.00 | |||
180 Liabilities Total | 717 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 1 289.00 | 1 289.00 | ||
244 Taxes, duties and similar payments | 1 289.00 | 1 289.00 | ||
252 Social security contributions | 2 290.00 | 2 290.00 | ||
262 Other expenses | 3 078.00 | 3 078.00 | ||
264 Total operating expenses | 6 657.00 | 6 657.00 | ||
270 Operating profit | -6 657.00 | -6 657.00 | ||
280 Financial income | 22.00 | 22.00 | ||
310 Profit or loss | -6 635.00 | -6 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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