Grow your business safely with L'ARDOUR
All the information you need about L'ARDOUR to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ARDOUR >
BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : L'ARDOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| Name | L'ARDOUR |
| Siren | 531038503 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5705 |
| Management number | 2011B00294 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 571 438.00 | 778 366.00 | 1 793 073.00 | 2 571 438.00 |
044 Total Fixed Assets | 2 571 438.00 | 778 366.00 | 1 793 073.00 | 2 571 438.00 |
068 Receivables – Trade and related accounts | 3 365.00 | 3 365.00 | 3 365.00 | |
084 Cash | 63 639.00 | 63 639.00 | 63 639.00 | |
096 Total Current Assets + Prepaid Expenses | 67 004.00 | 67 004.00 | 67 004.00 | |
110 Total Assets | 2 638 443.00 | 778 366.00 | 1 860 077.00 | 2 638 443.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -100 221.00 | |||
142 Total Equity - Total I | -97 221.00 | |||
156 Loans and similar debts | 1 207 713.00 | |||
166 Suppliers and related accounts | 6 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 742 785.00 | |||
172 Other debts | 742 785.00 | |||
176 Total debts | 1 957 298.00 | |||
180 Liabilities Total | 1 860 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 000.00 | 64 000.00 | ||
230 Other income | 4 245.00 | 4 245.00 | ||
232 Total operating income excluding VAT | 68 245.00 | 68 245.00 | ||
242 Other external expenses | 21 378.00 | 21 378.00 | ||
244 Taxes, duties and similar payments | 3 326.00 | 3 326.00 | ||
254 Depreciation and amortization | 142 513.00 | 142 513.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 167 254.00 | 167 254.00 | ||
270 Operating profit | -99 008.00 | -99 008.00 | ||
294 Financial expenses | 1 213.00 | 1 213.00 | ||
310 Profit or loss | -100 221.00 | -100 221.00 | ||
all companies in France
Complete and comprehensive database.
