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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : LITTORINE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | LITTORINE INVESTISSEMENT |
| Siren | 834042616 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10621 |
| Management number | 2017B02853 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 102 629.00 | 102 629.00 | 102 629.00 | |
CF Cash and cash equivalents | 1 878.00 | 1 878.00 | 1 878.00 | |
CJ TOTAL (II) | 104 508.00 | 104 508.00 | 104 508.00 | |
CO Grand total (0 to V) | 104 508.00 | 104 508.00 | 104 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 868.00 | 93 868.00 | ||
DL TOTAL (I) | 98 368.00 | 98 368.00 | ||
DY Tax and social security liabilities | 6 140.00 | 6 140.00 | ||
EC TOTAL (IV) | 6 140.00 | 6 140.00 | ||
EE Grand total (I to V) | 104 508.00 | 104 508.00 | ||
EG Accrued income and payables due within one year | 6 140.00 | 6 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 982.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GF Total Operating Expenses (II) | 2 158.00 | |||
GG - OPERATING RESULT (I - II) | -2 158.00 | |||
GH Attributed profit or transferred loss (III) | 102 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 100 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 140.00 | 6 140.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 166.00 | 102 166.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 298.00 | 8 298.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 868.00 | 93 868.00 | ||
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