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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : LS 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LS 71 |
| Siren | 792539249 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2845 |
| Management number | 2013B00618 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 Le Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 580 108.00 | 20 423.00 | 3 559 685.00 | 3 580 108.00 |
044 Total Fixed Assets | 3 580 108.00 | 20 423.00 | 3 559 685.00 | 3 580 108.00 |
072 Receivables – Other | 8 553.00 | 8 553.00 | 8 553.00 | |
084 Cash | 27 136.00 | 27 136.00 | 27 136.00 | |
096 Total Current Assets + Prepaid Expenses | 35 689.00 | 35 689.00 | 35 689.00 | |
110 Total Assets | 3 615 796.00 | 20 423.00 | 3 595 374.00 | 3 615 796.00 |
120 Share or Individual Capital | 1 169 936.00 | |||
134 Retained Earnings | -80 748.00 | |||
136 Profit for the Year | -20 823.00 | |||
142 Total Equity - Total I | 1 068 365.00 | |||
156 Loans and similar debts | 2 520 837.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
172 Other debts | 4 718.00 | |||
176 Total debts | 2 527 009.00 | |||
180 Liabilities Total | 3 595 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 553.00 | 8 553.00 | ||
232 Total operating income excluding VAT | 8 553.00 | 8 553.00 | ||
242 Other external expenses | 10 854.00 | 10 658.00 | 10 854.00 | |
254 Depreciation and amortization | 20 423.00 | 20 423.00 | ||
264 Total operating expenses | 31 277.00 | 10 658.00 | 31 277.00 | |
270 Operating profit | -22 724.00 | -10 658.00 | -22 724.00 | |
290 Exceptional income | 3 118.00 | 3 118.00 | ||
294 Financial expenses | 1 217.00 | 953.00 | 1 217.00 | |
310 Profit or loss | -20 823.00 | -11 611.00 | -20 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 312 448.00 | 312 448.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 267 659.00 | 3 267 659.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 292 230.00 | 2 292 230.00 | ||
490 Total Fixed Assets (Gross Value) | 1 287 878.00 | 1 287 878.00 | ||
492 Total Fixed Assets (Increases) | 5 872 337.00 | 5 872 337.00 | ||
494 Total Fixed Assets (Decreases) | 3 580 108.00 | 3 580 108.00 | ||
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