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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LA CROIX LEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LA CROIX LEIGNE |
| Siren | 384487708 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 2056 |
| Management number | 2008B00386 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 CHANDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 225.00 | 76 225.00 | 76 225.00 | |
044 Total Fixed Assets | 76 225.00 | 76 225.00 | 76 225.00 | |
110 Total Assets | 76 225.00 | 76 225.00 | 76 225.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -389 955.00 | |||
136 Profit for the Year | -845.00 | |||
142 Total Equity - Total I | -383 177.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 459 051.00 | |||
176 Total debts | 459 402.00 | |||
180 Liabilities Total | 76 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 765.00 | 765.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
264 Total operating expenses | 845.00 | 845.00 | ||
270 Operating profit | -845.00 | -845.00 | ||
310 Profit or loss | -845.00 | -845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 225.00 | 76 225.00 | ||
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