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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : L.D.A. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | L.D.A. DEVELOPPEMENT |
| Siren | 522668854 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3267 |
| Management number | 2010B00513 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54280 Seichamps |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 216 000.00 | 216 000.00 | 216 000.00 | |
BZ Other receivables | 38 022.00 | 38 022.00 | 38 022.00 | |
CF Cash and cash equivalents | 1 813.00 | 1 813.00 | 1 813.00 | |
CJ TOTAL (II) | 39 835.00 | 39 835.00 | 39 835.00 | |
CO Grand total (0 to V) | 255 835.00 | 255 835.00 | 255 835.00 | |
CU Other investments | 216 000.00 | 216 000.00 | 216 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 118 000.00 | 118 000.00 | 118 000.00 | |
DD Legal reserve (1) | 11 800.00 | 11 800.00 | 11 800.00 | |
DH Retained earnings | 119 353.00 | 123 179.00 | 119 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 086.00 | -3 826.00 | -2 086.00 | |
DL TOTAL (I) | 247 066.00 | 249 153.00 | 247 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 762.00 | 22 586.00 | 6 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 608.00 | 608.00 | 608.00 | |
DX Trade payables and related accounts | 1 399.00 | 1 980.00 | 1 399.00 | |
EC TOTAL (IV) | 8 769.00 | 25 174.00 | 8 769.00 | |
EE Grand total (I to V) | 255 835.00 | 274 327.00 | 255 835.00 | |
EG Accrued income and payables due within one year | 8 769.00 | 18 413.00 | 8 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 181.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GF Total Operating Expenses (II) | 1 351.00 | |||
GG - OPERATING RESULT (I - II) | -1 351.00 | |||
GR Interest and similar expenses | 736.00 | |||
GU Total financial expenses (VI) | 736.00 | |||
GV - FINANCIAL INCOME (V - VI) | -736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 086.00 | 3 826.00 | 2 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 086.00 | -3 826.00 | -2 086.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 216 000.00 | 216 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 216 000.00 | |||
I4 DECREASES Grand Total | 216 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 216 000.00 | 216 000.00 | ||
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