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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : LUR HAZLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | LUR HAZLE |
| Siren | 800987091 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6797 |
| Management number | 2014B00254 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 28 500.00 | 28 500.00 | 28 500.00 | |
BZ Other receivables | 64 764.00 | 64 764.00 | 64 764.00 | |
CF Cash and cash equivalents | 572.00 | 572.00 | 572.00 | |
CJ TOTAL (II) | 65 337.00 | 65 337.00 | 65 337.00 | |
CO Grand total (0 to V) | 93 837.00 | 93 837.00 | 93 837.00 | |
CU Other investments | 28 500.00 | 28 500.00 | 28 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -6 681.00 | -4 332.00 | -6 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 487.00 | -2 348.00 | -1 487.00 | |
DL TOTAL (I) | 91 832.00 | 93 319.00 | 91 832.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 038.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 234.00 | 2 378.00 | 234.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | ||
DY Tax and social security liabilities | 390.00 | 195.00 | 390.00 | |
EA Other liabilities | 470.00 | |||
EC TOTAL (IV) | 2 004.00 | 4 081.00 | 2 004.00 | |
EE Grand total (I to V) | 93 837.00 | 97 401.00 | 93 837.00 | |
EG Accrued income and payables due within one year | 2 004.00 | 4 081.00 | 2 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 290.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
GF Total Operating Expenses (II) | 1 485.00 | |||
GG - OPERATING RESULT (I - II) | -1 485.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 487.00 | 2 349.00 | 1 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 487.00 | -2 348.00 | -1 487.00 | |
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