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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LOISIRS OCEAN VENDEE - L.O.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | LOISIRS OCEAN VENDEE - L.O.V. |
| Siren | 402784433 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 6861 |
| Management number | 1995B00681 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85690 NOTRE-DAME-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 042.00 | 5 042.00 | 5 042.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 5 088.00 | 5 042.00 | 46.00 | 5 088.00 |
084 Cash | 72 426.00 | 72 426.00 | 72 426.00 | |
096 Total Current Assets + Prepaid Expenses | 72 426.00 | 72 426.00 | 72 426.00 | |
110 Total Assets | 77 514.00 | 5 042.00 | 72 471.00 | 77 514.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 65 583.00 | |||
136 Profit for the Year | -6 367.00 | |||
142 Total Equity - Total I | 69 278.00 | |||
166 Suppliers and related accounts | 1 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 1 263.00 | |||
176 Total debts | 3 193.00 | |||
180 Liabilities Total | 72 471.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 088.00 | 5 088.00 | ||
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