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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : L.C. INGENIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | L.C. INGENIRIS |
| Siren | 450904586 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/001275 |
| Management number | 2003B00326 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71220 SAINT BONNET DE JOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 8 342.00 | 6 710.00 | 1 631.00 | 8 342.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 8 555.00 | 6 863.00 | 1 691.00 | 8 555.00 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 21.00 | 21.00 | 21.00 | |
110 Total Assets | 8 576.00 | 6 863.00 | 1 713.00 | 8 576.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -4 610.00 | |||
136 Profit for the Year | -802.00 | |||
142 Total Equity - Total I | -5 013.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 647.00 | |||
172 Other debts | 6 647.00 | |||
176 Total debts | 6 725.00 | |||
180 Liabilities Total | 1 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 361.00 | 1 634.00 | 361.00 | |
244 Taxes, duties and similar payments | 252.00 | |||
254 Depreciation and amortization | 428.00 | 445.00 | 428.00 | |
264 Total operating expenses | 789.00 | 2 331.00 | 789.00 | |
270 Operating profit | -789.00 | -2 331.00 | -789.00 | |
300 Exceptional expenses | 13.00 | 13.00 | 13.00 | |
310 Profit or loss | -802.00 | -2 344.00 | -802.00 | |
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