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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : FM NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | L&F SECURITE |
| Siren | 788888956 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42037 |
| Management number | 2012B07001 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 200.00 | 3 200.00 | 3 200.00 | |
CF Cash and cash equivalents | 580.00 | 580.00 | 580.00 | |
CH Prepaid expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
CJ TOTAL (II) | 5 066.00 | 5 066.00 | 5 066.00 | |
CO Grand total (0 to V) | 5 066.00 | 5 066.00 | 5 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 200.00 | 3 200.00 | ||
DL TOTAL (I) | 3 200.00 | 3 200.00 | ||
EA Other liabilities | 1 866.00 | 1 866.00 | ||
EC TOTAL (IV) | 1 866.00 | 1 866.00 | ||
EE Grand total (I to V) | 5 066.00 | 5 066.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 776.00 | |||
FX Taxes, duties, and similar payments | 441.00 | |||
GE Other Expenses | 420.00 | |||
GF Total Operating Expenses (II) | 1 637.00 | |||
GG - OPERATING RESULT (I - II) | -1 637.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 727.00 | 1 727.00 | ||
HD Total exceptional income (VII) | 1 727.00 | 1 727.00 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 637.00 | 1 637.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 727.00 | 1 727.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 727.00 | 1 727.00 | ||
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