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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : LOR NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2017-12-31 | Complete |
| 2019-03-15 | Public | 2016-12-31 | Complete |
| Name | LOR NEGOCE |
| Siren | 814837696 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1743 |
| Management number | 2015B00997 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 760.00 | 4 760.00 | 4 760.00 | |
BZ Other receivables | 2 454.00 | 2 454.00 | 2 454.00 | |
CF Cash and cash equivalents | 1 548.00 | 1 548.00 | 1 548.00 | |
CJ TOTAL (II) | 8 762.00 | 8 762.00 | 8 762.00 | |
CO Grand total (0 to V) | 8 762.00 | 8 762.00 | 8 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -470.00 | -470.00 | ||
DL TOTAL (I) | -370.00 | -370.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 746.00 | 746.00 | ||
DX Trade payables and related accounts | 8 206.00 | 8 206.00 | ||
DY Tax and social security liabilities | 180.00 | 180.00 | ||
EC TOTAL (IV) | 9 132.00 | 9 132.00 | ||
EE Grand total (I to V) | 8 762.00 | 8 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -30.00 | -30.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 862.00 | 68 862.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 302.00 | 69 302.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 500.00 | 500.00 | ||
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