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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : SARL L.C.T.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2015-12-31 | Simplified |
| Name | SARL L.C.T.P |
| Siren | 802856187 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 162 |
| Management number | 2014B00157 |
| Activity code | 2229B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70190 QUENOCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 18 500.00 | 11 953.00 | 6 547.00 | 18 500.00 |
072 Receivables – Other | 5 819.00 | 5 819.00 | 5 819.00 | |
096 Total Current Assets + Prepaid Expenses | 5 818.00 | 5 819.00 | 5 818.00 | |
110 Total Assets | 24 319.00 | 11 953.00 | 12 366.00 | 24 319.00 |
120 Share or Individual Capital | 974.00 | |||
134 Retained Earnings | -26 608.00 | |||
136 Profit for the Year | 28 695.00 | |||
142 Total Equity - Total I | 3 061.00 | |||
156 Loans and similar debts | 7 191.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
172 Other debts | 375.00 | |||
176 Total debts | 9 308.00 | |||
180 Liabilities Total | 12 366.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 500.00 | 35 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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