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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : FINANCIERE LW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE LW |
| Siren | 511109035 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14740 |
| Management number | 2009B00523 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 045.00 | 1 045.00 | 1 045.00 | |
BJ TOTAL (I) | 1 045.00 | 1 045.00 | 1 045.00 | |
BZ Other receivables | 2 209.00 | 2 209.00 | 2 209.00 | |
CF Cash and cash equivalents | 519.00 | 519.00 | 519.00 | |
CJ TOTAL (II) | 2 729.00 | 2 729.00 | 2 729.00 | |
CO Grand total (0 to V) | 3 774.00 | 1 045.00 | 2 729.00 | 3 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 12 054.00 | 12 054.00 | 12 054.00 | |
DH Retained earnings | -54 768.00 | -39 420.00 | -54 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 803.00 | -15 348.00 | -3 803.00 | |
DL TOTAL (I) | -23 417.00 | -19 614.00 | -23 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 585.00 | 2 719.00 | 6 585.00 | |
DX Trade payables and related accounts | 1 590.00 | 1 129.00 | 1 590.00 | |
DY Tax and social security liabilities | 17 970.00 | 18 116.00 | 17 970.00 | |
EC TOTAL (IV) | 26 146.00 | 21 964.00 | 26 146.00 | |
EE Grand total (I to V) | 2 729.00 | 2 350.00 | 2 729.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 319.00 | |||
FX Taxes, duties, and similar payments | 382.00 | |||
GA Operating Expenses - Depreciation and Amortization | 102.00 | |||
GF Total Operating Expenses (II) | 3 803.00 | |||
GG - OPERATING RESULT (I - II) | -3 803.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 158.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 803.00 | 18 506.00 | 3 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 803.00 | -15 348.00 | -3 803.00 | |
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