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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : LES DAMES 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | LES DAMES 17 |
| Siren | 832803712 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68596 |
| Management number | 2017B24122 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 751 288.00 | 3 751 288.00 | 3 751 288.00 | |
044 Total Fixed Assets | 3 751 288.00 | 3 751 288.00 | 3 751 288.00 | |
084 Cash | 22 838.00 | 22 838.00 | 22 838.00 | |
096 Total Current Assets + Prepaid Expenses | 22 838.00 | 22 838.00 | 22 838.00 | |
110 Total Assets | 3 774 126.00 | 3 774 126.00 | 3 774 126.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -203 040.00 | |||
136 Profit for the Year | -49 879.00 | |||
142 Total Equity - Total I | -251 919.00 | |||
156 Loans and similar debts | 3 019 774.00 | |||
166 Suppliers and related accounts | 6 271.00 | |||
172 Other debts | 1 000 000.00 | |||
176 Total debts | 4 026 046.00 | |||
180 Liabilities Total | 3 774 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 913.00 | 28 596.00 | 3 913.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 3 913.00 | 28 672.00 | 3 913.00 | |
270 Operating profit | -3 913.00 | -28 672.00 | -3 913.00 | |
294 Financial expenses | 45 966.00 | 48 062.00 | 45 966.00 | |
310 Profit or loss | -49 879.00 | -76 734.00 | -49 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 751 288.00 | 3 751 288.00 | ||
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