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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : LOTISSEMENT DES LAUZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2017-08-31 | Simplified |
| 2019-12-11 | Public | 2018-08-31 | Simplified |
| 2018-12-05 | Public | 2016-08-31 | Complete |
| Name | LOTISSEMENT DES LAUZES |
| Siren | 504977620 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 15390 |
| Management number | 2008B00502 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 180.00 | 180.00 | 180.00 | |
110 Total Assets | 180.00 | 180.00 | 180.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 695.00 | |||
134 Retained Earnings | -36 772.00 | |||
136 Profit for the Year | -667.00 | |||
142 Total Equity - Total I | -16 644.00 | |||
156 Loans and similar debts | 15 744.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
176 Total debts | 16 824.00 | |||
180 Liabilities Total | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 5.00 | |||
242 Other external expenses | 900.00 | 382.00 | 900.00 | |
244 Taxes, duties and similar payments | 341.00 | |||
264 Total operating expenses | 900.00 | 724.00 | 900.00 | |
270 Operating profit | -900.00 | -719.00 | -900.00 | |
280 Financial income | 393.00 | 938.00 | 393.00 | |
290 Exceptional income | 774.00 | |||
294 Financial expenses | 159.00 | 159.00 | ||
310 Profit or loss | -667.00 | 994.00 | -667.00 | |
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