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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : LEDERMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2016-12-31 | Complete |
| Name | LEDERMAN |
| Siren | 504744517 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2470 |
| Management number | 2008B00428 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64190 Navarrenx |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 790.00 | 9 678.00 | 1 112.00 | 10 790.00 |
BD Other fixed assets | ||||
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 11 590.00 | 9 678.00 | 1 912.00 | 11 590.00 |
BZ Other receivables | 598.00 | 598.00 | 598.00 | |
CD Marketable securities | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 8 376.00 | 8 376.00 | 8 376.00 | |
CJ TOTAL (II) | 9 144.00 | 9 144.00 | 9 144.00 | |
CO Grand total (0 to V) | 20 734.00 | 9 678.00 | 11 056.00 | 20 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 757.00 | 5 963.00 | 9 757.00 | |
DL TOTAL (I) | 10 857.00 | 7 063.00 | 10 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | |||
DX Trade payables and related accounts | 199.00 | 199.00 | ||
EC TOTAL (IV) | 199.00 | 30.00 | 199.00 | |
EE Grand total (I to V) | 11 056.00 | 7 093.00 | 11 056.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 54 485.00 | |||
FR Total operating income (I) | 54 485.00 | |||
FZ Social Security Contributions | 8 410.00 | |||
GA Operating Expenses - Depreciation and Amortization | -1 048.00 | |||
GF Total Operating Expenses (II) | 7 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 757.00 | 5 963.00 | 9 757.00 | |
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