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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : LESWIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Partially confidential | 2017-03-31 | Simplified |
| 2017-02-10 | Public | 2016-03-31 | Simplified |
| Name | LESWIP |
| Siren | 483938841 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 117 |
| Management number | 2005B02412 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95270 LUZARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 600.00 | 23 600.00 | 23 600.00 | |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 66 261.00 | 65 806.00 | 455.00 | 66 261.00 |
040 Financial Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 92 225.00 | 66 386.00 | 25 840.00 | 92 225.00 |
050 Raw materials, supplies, in progress | 5 338.00 | 5 338.00 | 5 338.00 | |
060 Merchandise inventory | 3 563.00 | 3 563.00 | 3 563.00 | |
072 Receivables – Other | 5 394.00 | 5 394.00 | 5 394.00 | |
084 Cash | 16 367.00 | 16 367.00 | 16 367.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 31 342.00 | 31 342.00 | 31 342.00 | |
110 Total Assets | 123 567.00 | 66 386.00 | 57 181.00 | 123 567.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 36 548.00 | |||
134 Retained Earnings | -27 911.00 | |||
136 Profit for the Year | -6 422.00 | |||
142 Total Equity - Total I | 15 415.00 | |||
166 Suppliers and related accounts | 3 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 017.00 | |||
172 Other debts | 38 250.00 | |||
176 Total debts | 41 767.00 | |||
180 Liabilities Total | 57 181.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 225.00 | 92 225.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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