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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : LES DOUCEURS DE LIZARDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| 2017-09-28 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | LES DOUCEURS DE LIZARDIA |
| Siren | 792610628 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 9353 |
| Management number | 2013B00348 |
| Activity code | 1089Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 5 778.00 | 5 778.00 | 5 778.00 | |
096 Total Current Assets + Prepaid Expenses | 5 808.00 | 5 808.00 | 5 808.00 | |
110 Total Assets | 5 808.00 | 5 808.00 | 5 808.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -55 822.00 | |||
136 Profit for the Year | -1 881.00 | |||
142 Total Equity - Total I | -7 703.00 | |||
172 Other debts | 13 511.00 | |||
176 Total debts | 13 511.00 | |||
180 Liabilities Total | 5 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
264 Total operating expenses | 1 890.00 | 1 890.00 | ||
270 Operating profit | -1 890.00 | -1 890.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
310 Profit or loss | -1 881.00 | -1 881.00 | ||
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