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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : LES OURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | LES OURS |
| Siren | 811292986 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 4617 |
| Management number | 2015B00347 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56190 MUZILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 510.00 | 510.00 | 510.00 | |
BJ TOTAL (I) | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 78 207.00 | 78 207.00 | 78 207.00 | |
CF Cash and cash equivalents | 555.00 | 555.00 | 555.00 | |
CJ TOTAL (II) | 78 762.00 | 78 762.00 | 78 762.00 | |
CO Grand total (0 to V) | 88 272.00 | 88 272.00 | 88 272.00 | |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 020.00 | 1 020.00 | 1 020.00 | |
DH Retained earnings | -1 389.00 | -907.00 | -1 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 470.00 | -482.00 | -1 470.00 | |
DL TOTAL (I) | -1 839.00 | -369.00 | -1 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 876.00 | 74 876.00 | 88 876.00 | |
DX Trade payables and related accounts | 1 236.00 | 1 236.00 | ||
EA Other liabilities | 137.00 | |||
EC TOTAL (IV) | 90 112.00 | 75 013.00 | 90 112.00 | |
EE Grand total (I to V) | 88 272.00 | 74 644.00 | 88 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 324.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GF Total Operating Expenses (II) | 1 463.00 | |||
GG - OPERATING RESULT (I - II) | -1 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | 7.00 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 470.00 | 482.00 | 1 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 470.00 | -482.00 | -1 470.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 88 876.00 | 78 876.00 | 88 876.00 | |
8B Suppliers and Related Accounts | 1 236.00 | 1 236.00 | 1 236.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 207.00 | 78 207.00 | 78 207.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 90 112.00 | 80 112.00 | 90 112.00 | |
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