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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : -FINANCIERE LADEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-10-31 | Simplified |
| Name | -FINANCIERE LADEN |
| Siren | 433924172 |
| Closing | 2018-10-31 |
| Registry code | 7402 |
| Registration number | 2580 |
| Management number | 2000B00516 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SCIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 478 574.00 | 478 574.00 | 478 574.00 | |
044 Total Fixed Assets | 478 574.00 | 478 574.00 | 478 574.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
110 Total Assets | 480 309.00 | 480 309.00 | 480 309.00 | |
120 Share or Individual Capital | 247 000.00 | |||
126 Legal Reserve | 24 700.00 | |||
132 Other Reserves | 208 858.00 | |||
136 Profit for the Year | -276.00 | |||
142 Total Equity - Total I | 480 282.00 | |||
156 Loans and similar debts | 27.00 | |||
176 Total debts | 27.00 | |||
180 Liabilities Total | 480 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 275.00 | 283.00 | 275.00 | |
264 Total operating expenses | 275.00 | 283.00 | 275.00 | |
270 Operating profit | -275.00 | -283.00 | -275.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -276.00 | -283.00 | -276.00 | |
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