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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : LE 187
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2019-11-30 | Simplified |
| Name | LE 187 |
| Siren | 539014530 |
| Closing | 2019-11-30 |
| Registry code | 5910 |
| Registration number | 22652 |
| Management number | 2012B20059 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59223 RONCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 784.00 | 8 784.00 | 8 784.00 | |
096 Total Current Assets + Prepaid Expenses | 8 784.00 | 8 784.00 | 8 784.00 | |
110 Total Assets | 8 784.00 | 8 784.00 | 8 784.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 414.00 | |||
136 Profit for the Year | -809.00 | |||
142 Total Equity - Total I | -19 223.00 | |||
156 Loans and similar debts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 115.00 | |||
172 Other debts | 27 688.00 | |||
176 Total debts | 28 008.00 | |||
180 Liabilities Total | 8 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 594.00 | 594.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
264 Total operating expenses | 809.00 | 809.00 | ||
270 Operating profit | -809.00 | -809.00 | ||
310 Profit or loss | -809.00 | -809.00 | ||
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