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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LS 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LS 65 |
| Siren | 792537193 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/005589 |
| Management number | 2013B00612 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 460 940.00 | 1 460 940.00 | 1 460 940.00 | |
BJ TOTAL (I) | 1 460 940.00 | 1 460 940.00 | 1 460 940.00 | |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 14 528.00 | 14 528.00 | 14 528.00 | |
CJ TOTAL (II) | 14 549.00 | 14 549.00 | 14 549.00 | |
CO Grand total (0 to V) | 1 475 488.00 | 1 475 488.00 | 1 475 488.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 549 035.00 | 1 549 035.00 | 1 549 035.00 | |
DH Retained earnings | -137 055.00 | -129 661.00 | -137 055.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 999.00 | -7 394.00 | -5 999.00 | |
DL TOTAL (I) | 1 405 981.00 | 1 411 980.00 | 1 405 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 049.00 | 66 321.00 | 68 049.00 | |
DX Trade payables and related accounts | 1 458.00 | 1 456.00 | 1 458.00 | |
EC TOTAL (IV) | 69 507.00 | 67 777.00 | 69 507.00 | |
EE Grand total (I to V) | 1 475 488.00 | 1 479 757.00 | 1 475 488.00 | |
EG Accrued income and payables due within one year | 1 458.00 | 1 456.00 | 1 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 270.00 | |||
GF Total Operating Expenses (II) | 4 270.00 | |||
GG - OPERATING RESULT (I - II) | -4 270.00 | |||
GR Interest and similar expenses | 1 728.00 | |||
GU Total financial expenses (VI) | 1 728.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 999.00 | 7 394.00 | 5 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 999.00 | -7 394.00 | -5 999.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 68 049.00 | 68 049.00 | ||
8B Suppliers and Related Accounts | 1 458.00 | 1 458.00 | 1 458.00 | |
VP Miscellaneous | 21.00 | 21.00 | 21.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21.00 | 21.00 | 21.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 69 507.00 | 1 458.00 | 69 507.00 | |
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