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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LIFE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LIFE SERVICES |
| Siren | 792919912 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4293 |
| Management number | 2013B00283 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 CAPBRETON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 1 201.00 | 1 201.00 | 1 201.00 | |
044 Total Fixed Assets | 2 051.00 | 2 051.00 | 2 051.00 | |
068 Receivables – Trade and related accounts | 4 676.00 | 4 676.00 | 4 676.00 | |
072 Receivables – Other | 53 673.00 | 53 673.00 | 53 673.00 | |
084 Cash | 49 523.00 | 49 523.00 | 49 523.00 | |
096 Total Current Assets + Prepaid Expenses | 107 872.00 | 107 872.00 | 107 872.00 | |
110 Total Assets | 109 923.00 | 2 051.00 | 107 872.00 | 109 923.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 53 845.00 | |||
136 Profit for the Year | 25 713.00 | |||
142 Total Equity - Total I | 83 958.00 | |||
166 Suppliers and related accounts | 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 650.00 | |||
172 Other debts | 23 070.00 | |||
176 Total debts | 23 915.00 | |||
180 Liabilities Total | 107 872.00 | |||
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