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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : SARL LFB SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL LFB SERVICES PRO |
| Siren | 530195775 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2794 |
| Management number | 2011B01723 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 394.00 | 394.00 | 394.00 | |
CJ TOTAL (II) | 394.00 | 394.00 | 394.00 | |
CO Grand total (0 to V) | 394.00 | 394.00 | 394.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15 413.00 | -17 222.00 | -15 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 419.00 | 1 810.00 | -2 419.00 | |
DL TOTAL (I) | -16 832.00 | -14 413.00 | -16 832.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 331.00 | 1 184.00 | 2 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251.00 | 1 466.00 | 251.00 | |
DX Trade payables and related accounts | 2 368.00 | 2 368.00 | ||
DY Tax and social security liabilities | 12 276.00 | 12 740.00 | 12 276.00 | |
EC TOTAL (IV) | 17 226.00 | 15 390.00 | 17 226.00 | |
EE Grand total (I to V) | 394.00 | 978.00 | 394.00 | |
EG Accrued income and payables due within one year | 17 226.00 | 15 390.00 | 17 226.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 331.00 | 1 184.00 | 2 331.00 | |
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