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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : LES KEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | LES KEYS |
| Siren | 444596506 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 13716 |
| Management number | 2008B50401 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 640.00 | 1 640.00 | 1 640.00 | |
CF Cash and cash equivalents | 2 560.00 | 2 560.00 | 2 560.00 | |
CJ TOTAL (II) | 4 200.00 | 4 200.00 | 4 200.00 | |
CO Grand total (0 to V) | 4 200.00 | 4 200.00 | 4 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 401.00 | 1 401.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
264 Total operating expenses | 1 600.00 | 1 600.00 | ||
270 Operating profit | -1 600.00 | -1 600.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
310 Profit or loss | -1 705.00 | -1 705.00 | ||
DA Share or individual capital | 7 624.00 | 7 624.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -2 481.00 | -2 481.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 705.00 | -1 705.00 | ||
DL TOTAL (I) | 4 200.00 | 4 200.00 | ||
EE Grand total (I to V) | 4 200.00 | 4 200.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 640.00 | 1 640.00 | 1 640.00 | |
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