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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : LECOURTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| Name | LECOURTINE |
| Siren | 830293288 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49182 |
| Management number | 2017B14641 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 7 868.00 | 7 868.00 | 7 868.00 | |
CJ TOTAL (II) | 7 868.00 | 7 868.00 | 7 868.00 | |
CO Grand total (0 to V) | 7 868.00 | 7 868.00 | 7 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -13 160.00 | -5 564.00 | -13 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 290.00 | -7 596.00 | -8 290.00 | |
DL TOTAL (I) | -21 350.00 | -13 060.00 | -21 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 559.00 | 7 389.00 | 22 559.00 | |
DX Trade payables and related accounts | 6 660.00 | 7 207.00 | 6 660.00 | |
EC TOTAL (IV) | 29 219.00 | 14 596.00 | 29 219.00 | |
EE Grand total (I to V) | 7 868.00 | 1 536.00 | 7 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 8 123.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 8 123.00 | |||
GG - OPERATING RESULT (I - II) | -8 120.00 | |||
GR Interest and similar expenses | 170.00 | |||
GU Total financial expenses (VI) | 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | -170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 293.00 | 7 596.00 | 8 293.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 290.00 | -7 596.00 | -8 290.00 | |
| 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 | 6 660.00 | 6 660.00 | 6 660.00 | |
VI Group and Associates | 22 559.00 | 22 559.00 | 22 559.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 219.00 | 29 219.00 | 29 219.00 | |
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