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THE LIST OF BALANCE SHEET : LADE FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-12 Public 2020-05-31 Complete
2020-01-22 Public 2019-05-31 Complete
2019-08-29 Public 2018-05-31 Complete
2018-01-17 Public 2017-05-31 Complete
2017-05-04 Public 2016-05-31 Complete
NameLADE FRANCE
Siren527479455
Closing2017-05-31
Registry code 9201
Registration number 1951
Management number2010B06837
Activity code 7729Z
Closing date n-12016-05-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92120 MONTROUGE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 4 000.00 4 000.00 4 000.00
BJ TOTAL (I) 4 000.00 4 000.00 4 000.00
BZ Other receivables 12.00 12.00 12.00
CF Cash and cash equivalents 338.00 338.00 338.00
CJ TOTAL (II) 350.00 350.00 350.00
CO Grand total (0 to V) 4 350.00 4 350.00 4 350.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DH Retained earnings -6 030.00 -5 803.00 -6 030.00
DI RESULTS FOR THE YEAR (Profit or Loss) -45.00 -227.00 -45.00
DL TOTAL (I) 1 923.00 1 969.00 1 923.00
DX Trade payables and related accounts 2 427.00 2 427.00 2 427.00
EC TOTAL (IV) 2 427.00 2 427.00 2 427.00
EE Grand total (I to V) 4 350.00 4 396.00 4 350.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 45.00
GF Total Operating Expenses (II) 45.00
GG - OPERATING RESULT (I - II) -45.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -45.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 45.00 227.00 45.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -45.00 -227.00 -45.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 427.00 2 427.00 2 427.00
VB VAT 12.00 12.00
VT TOTAL – STATEMENT OF RECEIVABLES 12.00 12.00 12.00
VY TOTAL – STATEMENT OF LIABILITIES 2 427.00 2 427.00 2 427.00

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