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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : LADE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2020-05-31 | Complete |
| 2020-01-22 | Public | 2019-05-31 | Complete |
| 2019-08-29 | Public | 2018-05-31 | Complete |
| 2018-01-17 | Public | 2017-05-31 | Complete |
| 2017-05-04 | Public | 2016-05-31 | Complete |
| Name | LADE FRANCE |
| Siren | 527479455 |
| Closing | 2019-05-31 |
| Registry code | 9201 |
| Registration number | 1576 |
| Management number | 2010B06837 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 12.00 | 12.00 | 12.00 | |
CF Cash and cash equivalents | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 305.00 | 305.00 | 305.00 | |
CO Grand total (0 to V) | 4 305.00 | 4 305.00 | 4 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -6 301.00 | -6 076.00 | -6 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -180.00 | -225.00 | -180.00 | |
DL TOTAL (I) | 1 518.00 | 1 698.00 | 1 518.00 | |
DX Trade payables and related accounts | 2 787.00 | 2 607.00 | 2 787.00 | |
EC TOTAL (IV) | 2 787.00 | 2 607.00 | 2 787.00 | |
EE Grand total (I to V) | 4 305.00 | 4 305.00 | 4 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 180.00 | |||
GF Total Operating Expenses (II) | 180.00 | |||
GG - OPERATING RESULT (I - II) | -180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 180.00 | 225.00 | 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -180.00 | -225.00 | -180.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 787.00 | 2 787.00 | 2 787.00 | |
VB VAT | 12.00 | 12.00 | 12.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 12.00 | 12.00 | 12.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 787.00 | 2 787.00 | 2 787.00 | |
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