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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : 5 L M S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-06 | Partially confidential | 2017-06-30 | Simplified |
| Name | 5 L M S |
| Siren | 530070390 |
| Closing | 2017-06-30 |
| Registry code | 5902 |
| Registration number | B2017/003784 |
| Management number | 2011B00075 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 672 500.00 | 1 672 500.00 | 1 672 500.00 | |
044 Total Fixed Assets | 1 672 500.00 | 1 672 500.00 | 1 672 500.00 | |
072 Receivables – Other | 4 400.00 | 4 400.00 | 4 400.00 | |
084 Cash | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 5 413.00 | 5 413.00 | 5 413.00 | |
110 Total Assets | 1 677 913.00 | 1 677 913.00 | 1 677 913.00 | |
120 Share or Individual Capital | 1 728 400.00 | |||
126 Legal Reserve | 7 586.00 | |||
132 Other Reserves | 22 292.00 | |||
134 Retained Earnings | -103 844.00 | |||
136 Profit for the Year | -149.00 | |||
142 Total Equity - Total I | 1 654 285.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
172 Other debts | 22 500.00 | |||
176 Total debts | 23 628.00 | |||
180 Liabilities Total | 1 677 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 672 500.00 | 1 672 500.00 | ||
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