Grow your business safely with LOST IN ALSACE
All the information you need about LOST IN ALSACE to develop and secure your business in France
L
HOME >
CORPORATES
>
LOST IN ALSACE >
BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : LOST IN ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | LOST IN ALSACE |
| Siren | 800754533 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 15125 |
| Management number | 2014B00695 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 790.00 | 1 420.00 | 370.00 | 1 790.00 |
AF Concessions, Patents and Similar Rights | 1 872.00 | 1 872.00 | 1 872.00 | |
AT Other tangible assets | 1 939.00 | 1 939.00 | 1 939.00 | |
BJ TOTAL (I) | 5 602.00 | 3 360.00 | 2 242.00 | 5 602.00 |
BZ Other receivables | 2 449.00 | 2 449.00 | 2 449.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 449.00 | 2 449.00 | 2 449.00 | |
CO Grand total (0 to V) | 8 051.00 | 3 360.00 | 4 692.00 | 8 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -37 597.00 | -24 008.00 | -37 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 876.00 | -13 589.00 | -10 876.00 | |
DL TOTAL (I) | -43 473.00 | -32 597.00 | -43 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 45 239.00 | 34 689.00 | 45 239.00 | |
DX Trade payables and related accounts | 2 772.00 | 2 255.00 | 2 772.00 | |
DY Tax and social security liabilities | 153.00 | 153.00 | ||
EC TOTAL (IV) | 48 164.00 | 36 974.00 | 48 164.00 | |
EE Grand total (I to V) | 4 692.00 | 4 378.00 | 4 692.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 365.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 358.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 876.00 | |||
GG - OPERATING RESULT (I - II) | -10 876.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 876.00 | 13 589.00 | 10 876.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 876.00 | -13 589.00 | -10 876.00 | |
all companies in France
Complete and comprehensive database.
