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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : LADBROKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| Name | LADBROKE |
| Siren | 821258787 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 3681 |
| Management number | 2016B00775 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 SALINS FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 181 484.00 | 56 543.00 | 4 124 941.00 | 4 181 484.00 |
044 Total Fixed Assets | 4 181 484.00 | 56 543.00 | 4 124 941.00 | 4 181 484.00 |
072 Receivables – Other | 374 183.00 | 374 183.00 | 374 183.00 | |
084 Cash | 361 200.00 | 361 200.00 | 361 200.00 | |
096 Total Current Assets + Prepaid Expenses | 735 383.00 | 735 383.00 | 735 383.00 | |
110 Total Assets | 4 916 867.00 | 56 543.00 | 4 860 323.00 | 4 916 867.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -104 021.00 | |||
142 Total Equity - Total I | -102 821.00 | |||
156 Loans and similar debts | 4 750 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 144.00 | |||
172 Other debts | 213 144.00 | |||
176 Total debts | 4 963 144.00 | |||
180 Liabilities Total | 4 860 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 175 067.00 | |||
195 Of which payables due in more than one year | 4 750 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 044.00 | 7 044.00 | ||
254 Depreciation and amortization | 56 543.00 | 56 543.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 588.00 | 63 588.00 | ||
270 Operating profit | -63 588.00 | -63 588.00 | ||
280 Financial income | 600.00 | 600.00 | ||
294 Financial expenses | 41 033.00 | 41 033.00 | ||
310 Profit or loss | -104 021.00 | -104 021.00 | ||
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