Grow your business safely with LA DEMI-LIEUE
All the information you need about LA DEMI-LIEUE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA DEMI-LIEUE >
BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : LA DEMI-LIEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | LA DEMI-LIEUE |
| Siren | 389548694 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3944 |
| Management number | 1993B00008 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13.00 | 13.00 | 13.00 | |
CF Cash and cash equivalents | 362.00 | 362.00 | 362.00 | |
CJ TOTAL (II) | 375.00 | 375.00 | 375.00 | |
CO Grand total (0 to V) | 375.00 | 375.00 | 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 15 354.00 | 15 354.00 | ||
DH Retained earnings | -59 535.00 | -59 535.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 221.00 | -3 221.00 | ||
DL TOTAL (I) | -39 018.00 | -39 018.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 800.00 | 38 800.00 | ||
DX Trade payables and related accounts | 594.00 | 594.00 | ||
EC TOTAL (IV) | 39 394.00 | 39 394.00 | ||
EE Grand total (I to V) | 375.00 | 375.00 | ||
EG Accrued income and payables due within one year | 39 394.00 | 39 394.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 545.00 | |||
FX Taxes, duties, and similar payments | 2 482.00 | |||
GF Total Operating Expenses (II) | 3 027.00 | |||
GG - OPERATING RESULT (I - II) | -3 027.00 | |||
GR Interest and similar expenses | 194.00 | |||
GU Total financial expenses (VI) | 194.00 | |||
GV - FINANCIAL INCOME (V - VI) | -194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 221.00 | 3 221.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 221.00 | -3 221.00 | ||
| 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 | 594.00 | 594.00 | 594.00 | |
VB VAT | 13.00 | 13.00 | 13.00 | |
VI Group and Associates | 38 800.00 | 38 800.00 | 38 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13.00 | 13.00 | 13.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 394.00 | 39 394.00 | 39 394.00 | |
all companies in France
Complete and comprehensive database.
