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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : LA METHODE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | LA METHODE IMMO |
| Siren | 522165331 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 14300 |
| Management number | 2010B01032 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 28 874.00 | 28 874.00 | 28 874.00 | |
072 Receivables – Other | 2 395.00 | 2 395.00 | 2 395.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 31 380.00 | 31 380.00 | 31 380.00 | |
110 Total Assets | 31 380.00 | 31 380.00 | 31 380.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -26 774.00 | |||
136 Profit for the Year | -2 929.00 | |||
142 Total Equity - Total I | -9 702.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 40 867.00 | |||
176 Total debts | 41 083.00 | |||
180 Liabilities Total | 31 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 894.00 | 2 121.00 | 2 894.00 | |
244 Taxes, duties and similar payments | -567.00 | |||
264 Total operating expenses | 2 894.00 | 1 554.00 | 2 894.00 | |
270 Operating profit | -2 894.00 | -1 554.00 | -2 894.00 | |
290 Exceptional income | 1 862.00 | |||
294 Financial expenses | 34.00 | 1.00 | 34.00 | |
310 Profit or loss | -2 929.00 | 307.00 | -2 929.00 | |
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