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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : SAS LORMOUËT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | SAS LORMOUET |
| Siren | 524578176 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 1832 |
| Management number | 2010B00600 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56610 Arradon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
040 Financial Assets | 3 024.00 | 3 024.00 | 3 024.00 | |
044 Total Fixed Assets | 3 974.00 | 950.00 | 3 024.00 | 3 974.00 |
068 Receivables – Trade and related accounts | 666.00 | 666.00 | 666.00 | |
084 Cash | 8 025.00 | 8 025.00 | 8 025.00 | |
096 Total Current Assets + Prepaid Expenses | 8 691.00 | 666.00 | 8 025.00 | 8 691.00 |
110 Total Assets | 12 666.00 | 1 616.00 | 11 050.00 | 12 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 4 549.00 | |||
136 Profit for the Year | -1 346.00 | |||
142 Total Equity - Total I | 4 203.00 | |||
166 Suppliers and related accounts | 4 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 298.00 | |||
172 Other debts | 2 298.00 | |||
176 Total debts | 6 846.00 | |||
180 Liabilities Total | 11 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 740.00 | 740.00 | ||
232 Total operating income excluding VAT | 740.00 | 740.00 | ||
242 Other external expenses | 5 633.00 | 5 633.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
256 Provisions | 666.00 | 666.00 | ||
262 Other expenses | 740.00 | 740.00 | ||
264 Total operating expenses | 7 086.00 | 7 086.00 | ||
270 Operating profit | -6 346.00 | -6 346.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -1 346.00 | -1 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 3 970.00 | 3 970.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 666.00 | 666.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 740.00 | 740.00 | ||
682 INCREASES Total Statement of Provisions | 666.00 | 666.00 | ||
684 DECREASES in Total Provisions Statement | 740.00 | 740.00 | ||
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