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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : LOC29SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | LOC29SUD |
| Siren | 822351839 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 4470 |
| Management number | 2016B00601 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29120 PONT L'ABBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 416.00 | 3 416.00 | 3 416.00 | |
044 Total Fixed Assets | 3 416.00 | 3 416.00 | 3 416.00 | |
050 Raw materials, supplies, in progress | 92.00 | 92.00 | 92.00 | |
068 Receivables – Trade and related accounts | 31.00 | 31.00 | 31.00 | |
084 Cash | 4 277.00 | 4 277.00 | 4 277.00 | |
096 Total Current Assets + Prepaid Expenses | 4 399.00 | 4 399.00 | 4 399.00 | |
110 Total Assets | 7 815.00 | 7 815.00 | 7 815.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 337.00 | |||
136 Profit for the Year | 547.00 | |||
142 Total Equity - Total I | 6 885.00 | |||
172 Other debts | 930.00 | |||
176 Total debts | 930.00 | |||
180 Liabilities Total | 7 815.00 | |||
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