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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : LE LIDO DE TOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | LE LIDO DE TOULON |
| Siren | 830883260 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012344 |
| Management number | 2017B01432 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 983.00 | 726.00 | 11 257.00 | 11 983.00 |
044 Total Fixed Assets | 11 983.00 | 726.00 | 11 257.00 | 11 983.00 |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 600.00 | 4 600.00 | 4 600.00 | |
110 Total Assets | 16 583.00 | 726.00 | 15 857.00 | 16 583.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -126.00 | |||
142 Total Equity - Total I | 3 874.00 | |||
156 Loans and similar debts | 8 691.00 | |||
172 Other debts | 3 292.00 | |||
176 Total debts | 11 983.00 | |||
180 Liabilities Total | 15 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 726.00 | 726.00 | ||
264 Total operating expenses | 3 726.00 | 3 726.00 | ||
270 Operating profit | -3 726.00 | -3 726.00 | ||
290 Exceptional income | 3 600.00 | 3 600.00 | ||
310 Profit or loss | -126.00 | -126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 983.00 | 11 983.00 | ||
492 Total Fixed Assets (Increases) | 11 983.00 | 11 983.00 | ||
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