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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : LE 147
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | LE 147 |
| Siren | 832871321 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 613 |
| Management number | 2017B01777 |
| Activity code | 5610A |
| Closing date n-1 | 2017-07-18 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 38.00 | 38.00 | 38.00 | |
110 Total Assets | 75 038.00 | 75 038.00 | 75 038.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 747.00 | |||
142 Total Equity - Total I | -1 247.00 | |||
156 Loans and similar debts | 61 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 894.00 | |||
172 Other debts | 14 894.00 | |||
176 Total debts | 76 285.00 | |||
180 Liabilities Total | 75 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 390.00 | 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 680.00 | 680.00 | ||
270 Operating profit | -680.00 | -680.00 | ||
294 Financial expenses | 1 067.00 | 1 067.00 | ||
310 Profit or loss | -1 747.00 | -1 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 75 000.00 | 75 000.00 | ||
492 Total Fixed Assets (Increases) | 75 000.00 | 75 000.00 | ||
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