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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SOCIETE DE DEVELOPPEMENT ECONOMIQUE DU LEZIGNANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE DEVELOPPEMENT ECONOMIQUE DU LEZIGNANAIS |
| Siren | 530229137 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2328 |
| Management number | 2011B00074 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 11 400.00 | 6 600.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 11 400.00 | 6 600.00 | 18 000.00 |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 1 666.00 | 1 666.00 | 1 666.00 | |
096 Total Current Assets + Prepaid Expenses | 2 573.00 | 2 573.00 | 2 573.00 | |
110 Total Assets | 20 573.00 | 11 400.00 | 9 173.00 | 20 573.00 |
120 Share or Individual Capital | 5 100.00 | |||
134 Retained Earnings | -262.00 | |||
136 Profit for the Year | -2 103.00 | |||
142 Total Equity - Total I | 2 733.00 | |||
166 Suppliers and related accounts | 1 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 034.00 | |||
172 Other debts | 5 054.00 | |||
176 Total debts | 6 439.00 | |||
180 Liabilities Total | 9 173.00 | |||
195 Of which payables due in more than one year | 5 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 853.00 | 1 853.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
254 Depreciation and amortization | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 5 703.00 | 5 703.00 | ||
270 Operating profit | -5 703.00 | -5 703.00 | ||
290 Exceptional income | 3 600.00 | 3 600.00 | ||
310 Profit or loss | -2 103.00 | -2 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
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