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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : SAS LES LOREAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| Name | SAS LES LOREAUX |
| Siren | 831141767 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 1962 |
| Management number | 2017B00724 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 626.00 | 4 626.00 | 4 626.00 | |
CF Cash and cash equivalents | 30 516.00 | 30 516.00 | 30 516.00 | |
CJ TOTAL (II) | 35 143.00 | 35 143.00 | 35 143.00 | |
CO Grand total (0 to V) | 35 143.00 | 35 143.00 | 35 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 116.00 | -51 116.00 | ||
DL TOTAL (I) | -50 116.00 | -50 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 015.00 | 30 015.00 | ||
DX Trade payables and related accounts | 55 244.00 | 55 244.00 | ||
EC TOTAL (IV) | 85 259.00 | 85 259.00 | ||
EE Grand total (I to V) | 35 143.00 | 35 143.00 | ||
EG Accrued income and payables due within one year | 85 259.00 | 85 259.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 521.00 | |||
FX Taxes, duties, and similar payments | 22 579.00 | |||
GF Total Operating Expenses (II) | 51 100.00 | |||
GG - OPERATING RESULT (I - II) | -51 100.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 116.00 | 51 116.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 116.00 | -51 116.00 | ||
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