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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : LATIERMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LATIERMONT |
| Siren | 518738893 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2018/001301 |
| Management number | 2009B00194 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54870 UGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 520.00 | 18 520.00 | 18 520.00 | |
044 Total Fixed Assets | 18 520.00 | 18 520.00 | 18 520.00 | |
072 Receivables – Other | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 12 928.00 | 12 928.00 | 12 928.00 | |
096 Total Current Assets + Prepaid Expenses | 26 928.00 | 26 928.00 | 26 928.00 | |
110 Total Assets | 45 448.00 | 45 448.00 | 45 448.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -5 732.00 | |||
136 Profit for the Year | -105.00 | |||
142 Total Equity - Total I | 44 163.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 280.00 | |||
172 Other debts | 1 280.00 | |||
176 Total debts | 1 285.00 | |||
180 Liabilities Total | 45 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 105.00 | 105.00 | ||
270 Operating profit | -105.00 | -105.00 | ||
310 Profit or loss | -105.00 | -105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 520.00 | 18 520.00 | ||
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