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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : LOWE SEARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-10-31 | Simplified |
| 2018-07-05 | Public | 2017-10-31 | Simplified |
| 2017-06-01 | Public | 2016-10-31 | Simplified |
| Name | LOWE SEARS |
| Siren | 535179006 |
| Closing | 2018-10-31 |
| Registry code | 7301 |
| Registration number | 5439 |
| Management number | 2011B01084 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 MACOT LA PLAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 548.00 | 4 548.00 | 4 548.00 | |
096 Total Current Assets + Prepaid Expenses | 4 548.00 | 4 548.00 | 4 548.00 | |
110 Total Assets | 4 548.00 | 4 548.00 | 4 548.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -85 124.00 | |||
136 Profit for the Year | -1 420.00 | |||
142 Total Equity - Total I | -75 545.00 | |||
156 Loans and similar debts | 43 578.00 | |||
166 Suppliers and related accounts | 2 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -180 671.00 | |||
172 Other debts | 33 794.00 | |||
176 Total debts | 80 093.00 | |||
180 Liabilities Total | 4 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 539.00 | 539.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
264 Total operating expenses | 754.00 | 754.00 | ||
270 Operating profit | -754.00 | -754.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
300 Exceptional expenses | 365.00 | 365.00 | ||
310 Profit or loss | -1 420.00 | -1 420.00 | ||
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