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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : LO SOLELH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LO SOLELH |
| Siren | 524599545 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5991 |
| Management number | 2010B00875 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34720 Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 80 901.00 | 80 901.00 | 80 901.00 | |
080 Sellable securities | 38 099.00 | 38 099.00 | 38 099.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 119 476.00 | 119 476.00 | 119 476.00 | |
110 Total Assets | 119 476.00 | 119 476.00 | 119 476.00 | |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -3 092.00 | |||
136 Profit for the Year | -969.00 | |||
142 Total Equity - Total I | 115 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 537.00 | |||
172 Other debts | 3 537.00 | |||
176 Total debts | 3 537.00 | |||
180 Liabilities Total | 119 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 866.00 | 829.00 | 866.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | 199.00 | |
264 Total operating expenses | 1 065.00 | 1 028.00 | 1 065.00 | |
270 Operating profit | -1 065.00 | -1 028.00 | -1 065.00 | |
280 Financial income | 95.00 | 183.00 | 95.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -969.00 | -846.00 | -969.00 | |
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