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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SARL LOTI MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-06-23 | Public | 2017-12-31 | Simplified |
| Name | SARL LOTI MARC |
| Siren | 438723694 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13235 |
| Management number | 2001B01551 |
| Activity code | 4110C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 71 827.00 | 71 827.00 | 71 827.00 | |
072 Receivables – Other | 7 416.00 | 7 416.00 | 7 416.00 | |
080 Sellable securities | 2 351.00 | 2 351.00 | 2 351.00 | |
084 Cash | 2 139.00 | 2 139.00 | 2 139.00 | |
096 Total Current Assets + Prepaid Expenses | 83 732.00 | 83 732.00 | 83 732.00 | |
110 Total Assets | 83 732.00 | 83 732.00 | 83 732.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 57 417.00 | |||
136 Profit for the Year | -808.00 | |||
142 Total Equity - Total I | 78 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 124.00 | |||
172 Other debts | 5 124.00 | |||
176 Total debts | 5 124.00 | |||
180 Liabilities Total | 83 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 647.00 | 2 577.00 | 647.00 | |
244 Taxes, duties and similar payments | 161.00 | 201.00 | 161.00 | |
264 Total operating expenses | 808.00 | 2 778.00 | 808.00 | |
270 Operating profit | -808.00 | -2 778.00 | -808.00 | |
310 Profit or loss | -808.00 | -2 778.00 | -808.00 | |
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