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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : LELIEVRE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-09-30 | Simplified |
| 2021-06-17 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-01-22 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | LELIEVRE DENTAIRE |
| Siren | 794532457 |
| Closing | 2017-09-30 |
| Registry code | 3502 |
| Registration number | 1619 |
| Management number | 2013B00429 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Saint-Samson-sur-Rance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
110 Total Assets | 2 199.00 | 2 199.00 | 2 199.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 309.00 | |||
136 Profit for the Year | -975.00 | |||
142 Total Equity - Total I | -4 784.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 563.00 | |||
172 Other debts | 6 563.00 | |||
176 Total debts | 6 983.00 | |||
180 Liabilities Total | 2 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 975.00 | 1 575.00 | 975.00 | |
264 Total operating expenses | 975.00 | 1 575.00 | 975.00 | |
270 Operating profit | -975.00 | -1 575.00 | -975.00 | |
310 Profit or loss | -975.00 | -1 575.00 | -975.00 | |
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