Grow your business safely with HOME DE LA LISIERE
All the information you need about HOME DE LA LISIERE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOME DE LA LISIERE >
BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : HOME DE LA LISIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2017-08-31 | Simplified |
| 2019-03-21 | Partially confidential | 2018-08-31 | Simplified |
| 2017-09-20 | Public | 2016-08-31 | Simplified |
| Name | HOME DE LA LISIERE |
| Siren | 698500873 |
| Closing | 2018-08-31 |
| Registry code | 6752 |
| Registration number | 2973 |
| Management number | 1969B00087 |
| Activity code | 6820A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 4 550.00 | 4 550.00 | 4 550.00 | |
084 Cash | 242 530.00 | 242 530.00 | 242 530.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 247 570.00 | 247 570.00 | 247 570.00 | |
110 Total Assets | 247 570.00 | 247 570.00 | 247 570.00 | |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 203 184.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -18 722.00 | |||
142 Total Equity - Total I | 234 770.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 775.00 | |||
172 Other debts | 7 216.00 | |||
176 Total debts | 12 800.00 | |||
180 Liabilities Total | 247 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 399 139.00 | 399 139.00 | ||
494 Total Fixed Assets (Decreases) | 399 139.00 | 399 139.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -25 829.00 | -25 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 25 892.00 | 25 892.00 | ||
684 DECREASES in Total Provisions Statement | 25 892.00 | 25 892.00 | ||
all companies in France
Complete and comprehensive database.
