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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : LE MINOR-LEROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-01 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-11-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | LE MINOR-LEROUX |
| Siren | 388555591 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 830 |
| Management number | 1992B04647 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 271.00 | 3 271.00 | 3 271.00 | |
096 Total Current Assets + Prepaid Expenses | 3 271.00 | 3 271.00 | 3 271.00 | |
110 Total Assets | 3 271.00 | 3 271.00 | 3 271.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -4 351.00 | |||
142 Total Equity - Total I | 3 271.00 | |||
180 Liabilities Total | 3 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 746.00 | 1 746.00 | ||
232 Total operating income excluding VAT | 1 746.00 | 1 746.00 | ||
242 Other external expenses | 130.00 | 130.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
262 Other expenses | 5 967.00 | 5 967.00 | ||
264 Total operating expenses | 6 097.00 | 6 097.00 | ||
270 Operating profit | -4 351.00 | -4 351.00 | ||
310 Profit or loss | -4 351.00 | -4 351.00 | ||
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