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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : LABOR ET CONSTANTIA EN ABREGE L&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | LABOR ET CONSTANTIA EN ABREGE L&C |
| Siren | 817695851 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4706 |
| Management number | 2016B00017 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Naveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 367 000.00 | 367 000.00 | 367 000.00 | |
044 Total Fixed Assets | 367 000.00 | 367 000.00 | 367 000.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 12 215.00 | 12 215.00 | 12 215.00 | |
096 Total Current Assets + Prepaid Expenses | 12 482.00 | 12 482.00 | 12 482.00 | |
110 Total Assets | 379 482.00 | 379 482.00 | 379 482.00 | |
120 Share or Individual Capital | 370 000.00 | |||
136 Profit for the Year | 4 882.00 | |||
142 Total Equity - Total I | 374 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 601.00 | |||
172 Other debts | 4 601.00 | |||
176 Total debts | 4 601.00 | |||
180 Liabilities Total | 379 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 367 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 145.00 | 6 145.00 | ||
264 Total operating expenses | 6 145.00 | 6 145.00 | ||
270 Operating profit | -6 145.00 | -6 145.00 | ||
280 Financial income | 11 026.00 | 11 026.00 | ||
310 Profit or loss | 4 882.00 | 4 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 367 000.00 | 367 000.00 | ||
492 Total Fixed Assets (Increases) | 367 000.00 | 367 000.00 | ||
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