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THE LIST OF BALANCE SHEET : LADESVIGNES SELECTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-18 Public 2018-12-31 Simplified
2018-09-12 Public 2017-12-31 Simplified
NameLADESVIGNES SELECTION
Siren824767305
Closing2017-12-31
Registry code 2401
Registration number 2272
Management number2017B00003
Activity code 4634Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-09-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address24240 POMPORT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 300.00 209.00 1 091.00 1 300.00
044 Total Fixed Assets 1 300.00 209.00 1 091.00 1 300.00
072 Receivables – Other 1 878.00 1 878.00 1 878.00
084 Cash 352.00 352.00 352.00
096 Total Current Assets + Prepaid Expenses 2 231.00 2 231.00 2 231.00
110 Total Assets 3 531.00 209.00 3 322.00 3 531.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -924.00
142 Total Equity - Total I 1 075.00
166 Suppliers and related accounts 1 452.00
169 Other debts including current accounts of partners for fiscal year N 695.00
172 Other debts 795.00
176 Total debts 2 247.00
180 Liabilities Total 3 322.00
182 Cost of fixed assets acquired or created during the financial year 1 300.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 715.00 4 715.00
254 Depreciation and amortization 209.00 209.00
264 Total operating expenses 4 924.00 4 924.00
270 Operating profit -4 924.00 -4 924.00
290 Exceptional income 4 000.00 4 000.00
310 Profit or loss -924.00 -924.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 1 300.00 1 300.00
492 Total Fixed Assets (Increases) 1 300.00 1 300.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 777.00 777.00

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