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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : LONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2019-01-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | LONES |
| Siren | 828373472 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000053 |
| Management number | 2017B00595 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 765.00 | 2 872.00 | 10 893.00 | 13 765.00 |
040 Financial Assets | 313 000.00 | 313 000.00 | 313 000.00 | |
044 Total Fixed Assets | 326 765.00 | 2 872.00 | 323 893.00 | 326 765.00 |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 7 126.00 | 7 126.00 | 7 126.00 | |
092 Prepaid expenses | 4 883.00 | 4 883.00 | 4 883.00 | |
096 Total Current Assets + Prepaid Expenses | 12 886.00 | 12 886.00 | 12 886.00 | |
110 Total Assets | 339 651.00 | 2 872.00 | 336 779.00 | 339 651.00 |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
156 Loans and similar debts | 207 735.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 324.00 | |||
172 Other debts | 123 954.00 | |||
176 Total debts | 331 779.00 | |||
180 Liabilities Total | 336 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 353 228.00 | |||
195 Of which payables due in more than one year | 176 188.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 765.00 | 13 765.00 | ||
482 INCREASES Financial Assets | 313 000.00 | 313 000.00 | ||
492 Total Fixed Assets (Increases) | 326 765.00 | 326 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 877.00 | 877.00 | ||
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