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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : LS 114
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | LS 114 |
| Siren | 807963947 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2886 |
| Management number | 2014B01376 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| 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 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 1 384 735.00 | 1 384 735.00 | 1 384 735.00 | |
096 Total Current Assets + Prepaid Expenses | 1 384 736.00 | 1 384 736.00 | 1 384 736.00 | |
110 Total Assets | 1 384 736.00 | 1 384 736.00 | 1 384 736.00 | |
120 Share or Individual Capital | 1 534 292.00 | |||
136 Profit for the Year | -150 912.00 | |||
142 Total Equity - Total I | 1 383 380.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
176 Total debts | 1 356.00 | |||
180 Liabilities Total | 1 384 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 150 912.00 | 150 912.00 | ||
264 Total operating expenses | 150 912.00 | 150 912.00 | ||
270 Operating profit | -150 912.00 | -150 912.00 | ||
310 Profit or loss | -150 912.00 | -150 912.00 | ||
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