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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : LC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-01 | Partially confidential | 2017-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | LC |
| Siren | 828655969 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4588 |
| Management number | 2017B01481 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 25.00 | 25.00 | 25.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 25.00 | 25.00 | 25.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -49.00 | |||
136 Profit for the Year | -360.00 | |||
142 Total Equity - Total I | -310.00 | |||
156 Loans and similar debts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 132.00 | |||
176 Total debts | 335.00 | |||
180 Liabilities Total | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 164.00 | 49.00 | 164.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 358.00 | 49.00 | 358.00 | |
270 Operating profit | -358.00 | -49.00 | -358.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -360.00 | -49.00 | -360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25.00 | 25.00 | ||
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