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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : LES TROIS B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-05-31 | Complete |
| 2018-01-15 | Public | 2017-05-31 | Complete |
| Name | LES TROIS B |
| Siren | 401141064 |
| Closing | 2018-05-31 |
| Registry code | 4402 |
| Registration number | 367 |
| Management number | 2000B00169 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 131 855.00 | 131 855.00 | 131 855.00 | |
CJ TOTAL (II) | 131 855.00 | 131 855.00 | 131 855.00 | |
CO Grand total (0 to V) | 131 855.00 | 131 855.00 | 131 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 500.00 | 31 500.00 | 31 500.00 | |
DD Legal reserve (1) | 6 860.00 | 6 860.00 | 6 860.00 | |
DG Other reserves | 89 326.00 | 84 323.00 | 89 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 694.00 | 5 003.00 | -2 694.00 | |
DL TOTAL (I) | 124 992.00 | 127 686.00 | 124 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 687.00 | 10 455.00 | 5 687.00 | |
DX Trade payables and related accounts | 1 176.00 | 823.00 | 1 176.00 | |
EC TOTAL (IV) | 6 863.00 | 11 278.00 | 6 863.00 | |
EE Grand total (I to V) | 131 855.00 | 138 964.00 | 131 855.00 | |
EG Accrued income and payables due within one year | 6 863.00 | 11 278.00 | 6 863.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 9.00 | |||
FW Other purchases and external expenses | 2 703.00 | |||
GF Total Operating Expenses (II) | 2 703.00 | |||
GG - OPERATING RESULT (I - II) | -2 694.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9.00 | 6 765.00 | 9.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 703.00 | 1 762.00 | 2 703.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 694.00 | 5 003.00 | -2 694.00 | |
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