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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : SOCIETE LIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-08-31 | Simplified |
| Name | SOCIETE LIMA |
| Siren | 809074206 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/047015 |
| Management number | 2015B00419 |
| Activity code | 4759B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT GENIS LES OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
044 Total Fixed Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
072 Receivables – Other | 86 311.00 | 86 311.00 | 86 311.00 | |
084 Cash | 5 407.00 | 5 407.00 | 5 407.00 | |
096 Total Current Assets + Prepaid Expenses | 91 718.00 | 91 718.00 | 91 718.00 | |
110 Total Assets | 186 718.00 | 186 718.00 | 186 718.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 706.00 | |||
136 Profit for the Year | -5 414.00 | |||
142 Total Equity - Total I | 1 880.00 | |||
156 Loans and similar debts | 40 221.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 739.00 | |||
172 Other debts | 143 739.00 | |||
176 Total debts | 184 839.00 | |||
180 Liabilities Total | 186 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 000.00 | |||
195 Of which payables due in more than one year | 31 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 164.00 | 5 164.00 | ||
264 Total operating expenses | 5 164.00 | 5 164.00 | ||
270 Operating profit | -5 164.00 | -5 164.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
310 Profit or loss | -5 414.00 | -5 414.00 | ||
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