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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : LITTORAL PIECES DETACHEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-09-30 | Complete |
| 2020-01-09 | Public | 2019-09-30 | Complete |
| 2018-12-27 | Public | 2018-09-30 | Complete |
| Name | LITTORAL PIECES DETACHEES |
| Siren | 499045268 |
| Closing | 2020-09-30 |
| Registry code | 1104 |
| Registration number | 2609 |
| Management number | 2007B00319 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 Armissan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 990.00 | 990.00 | 990.00 | |
CJ TOTAL (II) | 990.00 | 990.00 | 990.00 | |
CO Grand total (0 to V) | 990.00 | 990.00 | 990.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -2 569.00 | -139.00 | -2 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 018.00 | -2 430.00 | -1 018.00 | |
DL TOTAL (I) | -3 477.00 | -2 459.00 | -3 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 467.00 | 4 536.00 | 4 467.00 | |
DX Trade payables and related accounts | 46.00 | |||
EC TOTAL (IV) | 4 467.00 | 4 582.00 | 4 467.00 | |
EE Grand total (I to V) | 990.00 | 2 123.00 | 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 350.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 996.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 2 394.00 | |||
GG - OPERATING RESULT (I - II) | -2 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 400.00 | 1 400.00 | ||
HH Total exceptional expenses (VIII) | 25.00 | 25.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 375.00 | 1 375.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 018.00 | 2 430.00 | 1 018.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 018.00 | -2 430.00 | -1 018.00 | |
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