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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : L DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2015-12-31 | Complete |
| Name | L DESIGN |
| Siren | 389872250 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 68178 |
| Management number | 1995B16891 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 109 695.00 | 109 695.00 | 109 695.00 | |
CF Cash and cash equivalents | 285 154.00 | 285 154.00 | 285 154.00 | |
CJ TOTAL (II) | 394 849.00 | 394 849.00 | 394 849.00 | |
CO Grand total (0 to V) | 394 849.00 | 394 849.00 | 394 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -43 153.00 | -43 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 024.00 | -1 024.00 | ||
DL TOTAL (I) | 65 823.00 | 65 823.00 | ||
DX Trade payables and related accounts | 323 658.00 | 323 658.00 | ||
EA Other liabilities | 5 368.00 | 5 368.00 | ||
EC TOTAL (IV) | 329 026.00 | 329 026.00 | ||
EE Grand total (I to V) | 394 849.00 | 394 849.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 641.00 | |||
GF Total Operating Expenses (II) | 641.00 | |||
GG - OPERATING RESULT (I - II) | -641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 383.00 | 383.00 | ||
HH Total exceptional expenses (VIII) | 383.00 | 383.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -383.00 | -383.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 024.00 | 1 024.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 024.00 | -1 024.00 | ||
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