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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : LARGUEZ LES AMES ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-08-10 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | LARGUEZ LES AMES ART |
| Siren | 802642744 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4041 |
| Management number | 2014B01984 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 93 601.00 | 29 652.00 | 63 948.00 | 93 601.00 |
AT Other tangible assets | 5 680.00 | 3 474.00 | 2 205.00 | 5 680.00 |
BJ TOTAL (I) | 99 280.00 | 33 126.00 | 66 154.00 | 99 280.00 |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 6 003.00 | 6 003.00 | 6 003.00 | |
CJ TOTAL (II) | 6 503.00 | 6 503.00 | 6 503.00 | |
CO Grand total (0 to V) | 105 784.00 | 33 126.00 | 72 657.00 | 105 784.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -24 686.00 | -24 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 446.00 | -8 446.00 | ||
DL TOTAL (I) | -32 133.00 | -32 133.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 341.00 | 110 341.00 | ||
DX Trade payables and related accounts | 5 535.00 | 5 535.00 | ||
EC TOTAL (IV) | 104 790.00 | 104 790.00 | ||
EE Grand total (I to V) | 72 657.00 | 72 657.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 186.00 | |||
FJ Net sales | 5 186.00 | |||
FR Total operating income (I) | 5 186.00 | |||
FW Other purchases and external expenses | 2 968.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 470.00 | |||
GF Total Operating Expenses (II) | 13 630.00 | |||
GG - OPERATING RESULT (I - II) | -8 444.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 186.00 | 5 186.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 632.00 | 13 632.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 446.00 | -8 446.00 | ||
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