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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : LADN Diététique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | LADN Diététique |
| Siren | 812354207 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4181 |
| Management number | 2015B02296 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91570 BIEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 096.00 | 3 380.00 | 1 716.00 | 5 096.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 5 101.00 | 3 380.00 | 1 721.00 | 5 101.00 |
084 Cash | 21 125.00 | 21 125.00 | 21 125.00 | |
096 Total Current Assets + Prepaid Expenses | 21 125.00 | 21 125.00 | 21 125.00 | |
110 Total Assets | 26 227.00 | 3 380.00 | 22 847.00 | 26 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 882.00 | |||
136 Profit for the Year | 7 711.00 | |||
142 Total Equity - Total I | 9 593.00 | |||
166 Suppliers and related accounts | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 028.00 | |||
172 Other debts | 13 151.00 | |||
176 Total debts | 13 253.00 | |||
180 Liabilities Total | 22 847.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 101.00 | 5 101.00 | ||
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