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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LOWE SEARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-10-31 | Simplified |
| 2018-07-05 | Public | 2017-10-31 | Simplified |
| 2017-06-01 | Public | 2016-10-31 | Simplified |
| Name | LOWE SEARS |
| Siren | 535179006 |
| Closing | 2017-10-31 |
| Registry code | 7301 |
| Registration number | 6865 |
| Management number | 2011B01084 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 497.00 | 4 497.00 | 4 497.00 | |
096 Total Current Assets + Prepaid Expenses | 4 497.00 | 4 497.00 | 4 497.00 | |
110 Total Assets | 4 497.00 | 4 497.00 | 4 497.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -15 734.00 | |||
136 Profit for the Year | -69 390.00 | |||
142 Total Equity - Total I | -74 124.00 | |||
156 Loans and similar debts | 43 277.00 | |||
166 Suppliers and related accounts | 3 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 067.00 | |||
172 Other debts | 31 383.00 | |||
176 Total debts | 78 622.00 | |||
180 Liabilities Total | 4 497.00 | |||
193 Of which financial assets due in less than one year | 1 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7.00 | 7.00 | ||
242 Other external expenses | 1 454.00 | 1 454.00 | ||
243 (including business tax) | -744.00 | -744.00 | ||
244 Taxes, duties and similar payments | -744.00 | -744.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | -793.00 | -793.00 | ||
264 Total operating expenses | -83.00 | -83.00 | ||
270 Operating profit | 90.00 | 90.00 | ||
294 Financial expenses | 882.00 | 882.00 | ||
300 Exceptional expenses | 68 598.00 | 68 598.00 | ||
310 Profit or loss | -69 390.00 | -69 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 65 010.00 | 65 010.00 | ||
490 Total Fixed Assets (Gross Value) | 67 760.00 | 67 760.00 | ||
494 Total Fixed Assets (Decreases) | 67 760.00 | 67 760.00 | ||
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