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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : LBB Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| 2017-03-30 | Public | 2014-12-31 | Simplified |
| Name | LBB Production |
| Siren | 801491796 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 2966 |
| Management number | 2014B01633 |
| Activity code | 5920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LIMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 2 371.00 | 2 371.00 | 2 371.00 | |
110 Total Assets | 2 371.00 | 2 371.00 | 2 371.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 394.00 | |||
136 Profit for the Year | -1 635.00 | |||
142 Total Equity - Total I | -6 029.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 6 900.00 | |||
176 Total debts | 8 400.00 | |||
180 Liabilities Total | 2 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 635.00 | 1 635.00 | ||
270 Operating profit | -1 635.00 | -1 635.00 | ||
310 Profit or loss | -1 635.00 | -1 635.00 | ||
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