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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : L'OREILLE EN POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-08-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-27 | Public | 2016-08-31 | Complete |
| Name | L'OREILLE EN POINTE |
| Siren | 450065008 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 28312 |
| Management number | 2003B04175 |
| Activity code | 5911C |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 158.00 | 10 158.00 | 10 158.00 | |
AR Technical installations, industrial equipment and tools | 8 996.00 | 8 996.00 | 8 996.00 | |
AT Other tangible assets | 13 328.00 | 9 262.00 | 4 066.00 | 13 328.00 |
BJ TOTAL (I) | 32 483.00 | 28 416.00 | 4 066.00 | 32 483.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 421.00 | 421.00 | 421.00 | |
CF Cash and cash equivalents | 22 390.00 | 22 390.00 | 22 390.00 | |
CH Prepaid expenses | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 23 009.00 | 23 009.00 | 23 009.00 | |
CO Grand total (0 to V) | 55 491.00 | 28 416.00 | 27 075.00 | 55 491.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 500.00 | 159 500.00 | 159 500.00 | |
DH Retained earnings | -139 959.00 | -144 407.00 | -139 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 784.00 | 4 447.00 | 4 784.00 | |
DL TOTAL (I) | 24 325.00 | 19 541.00 | 24 325.00 | |
DX Trade payables and related accounts | 1 428.00 | 1 022.00 | 1 428.00 | |
DY Tax and social security liabilities | 1 323.00 | 1 600.00 | 1 323.00 | |
EC TOTAL (IV) | 2 750.00 | 2 622.00 | 2 750.00 | |
EE Grand total (I to V) | 27 075.00 | 22 162.00 | 27 075.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 428.00 | 1 428.00 | 1 428.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 322.00 | 1 322.00 | 1 322.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 619.00 | 619.00 | 619.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 750.00 | 2 750.00 | 2 750.00 | |
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