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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : LS 119
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | LS 119 |
| Siren | 811067784 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/005834 |
| Management number | 2015B00671 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| 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 | 3 511 061.00 | 3 511 061.00 | 3 511 061.00 | |
BJ TOTAL (I) | 3 511 061.00 | 3 511 061.00 | 3 511 061.00 | |
CF Cash and cash equivalents | 25 010.00 | 25 010.00 | 25 010.00 | |
CJ TOTAL (II) | 25 010.00 | 25 010.00 | 25 010.00 | |
CO Grand total (0 to V) | 3 536 071.00 | 3 536 071.00 | 3 536 071.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 448 233.00 | 3 448 233.00 | 3 448 233.00 | |
DH Retained earnings | -334 235.00 | -326 982.00 | -334 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 270.00 | -7 253.00 | -4 270.00 | |
DL TOTAL (I) | 3 109 728.00 | 3 113 998.00 | 3 109 728.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 424 885.00 | 424 885.00 | ||
DX Trade payables and related accounts | 1 458.00 | 1 456.00 | 1 458.00 | |
EC TOTAL (IV) | 426 343.00 | 1 456.00 | 426 343.00 | |
EE Grand total (I to V) | 3 536 071.00 | 3 115 455.00 | 3 536 071.00 | |
EG Accrued income and payables due within one year | 426 343.00 | 1 456.00 | 426 343.00 | |
EI Including equity loans | 424 885.00 | 424 885.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 5 410.00 | |||
FR Total operating income (I) | 5 410.00 | |||
FW Other purchases and external expenses | 4 270.00 | |||
FX Taxes, duties, and similar payments | 5 410.00 | |||
GF Total Operating Expenses (II) | 9 680.00 | |||
GG - OPERATING RESULT (I - II) | -4 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 410.00 | 5 410.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 680.00 | 7 253.00 | 9 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 270.00 | -7 253.00 | -4 270.00 | |
| 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 | 424 885.00 | 424 885.00 | 424 885.00 | |
8B Suppliers and Related Accounts | 1 458.00 | 1 458.00 | 1 458.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 426 343.00 | 426 343.00 | 426 343.00 | |
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