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L HOME > CORPORATES > LECOMMERCEDEPROXIMITE > BALANCE SHEET ( 2018-08-09)

THE LIST OF BALANCE SHEET : LECOMMERCEDEPROXIMITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Public 2021-12-31 Simplified
2022-04-07 Public 2020-12-31 Simplified
2020-11-06 Public 2019-12-31 Simplified
2019-10-11 Public 2018-12-31 Simplified
2018-08-09 Public 2017-12-31 Simplified
2017-12-11 Public 2016-12-31 Simplified
2017-01-05 Public 2015-12-31 Simplified
NameLECOMMERCEDEPROXIMITE
Siren514906320
Closing2017-12-31
Registry code 7702
Registration number 6778
Management number2009B01266
Activity code 6203Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77370 Fontenailles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 750.00 3 750.00 3 750.00
044 Total Fixed Assets 3 750.00 3 750.00 3 750.00
084 Cash 518.00 518.00 518.00
096 Total Current Assets + Prepaid Expenses 518.00 518.00 518.00
110 Total Assets 4 268.00 3 750.00 518.00 4 268.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings -15 170.00
136 Profit for the Year -4 508.00
142 Total Equity - Total I -12 178.00
172 Other debts 12 696.00
176 Total debts 12 696.00
180 Liabilities Total 518.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 047.00 3 047.00
232 Total operating income excluding VAT 3 047.00 3 047.00
242 Other external expenses 7 276.00 7 276.00
243 (including business tax) 141.00 141.00
244 Taxes, duties and similar payments 279.00 279.00
264 Total operating expenses 7 555.00 7 555.00
270 Operating profit -4 508.00 -4 508.00
310 Profit or loss -4 508.00 -4 508.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 750.00 3 750.00

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