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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : LITHOS TERAPIA FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Partially confidential | 2016-09-30 | Simplified |
| Name | LITHOS TERAPIA FRANCE SARL |
| Siren | 814393062 |
| Closing | 2016-09-30 |
| Registry code | 5601 |
| Registration number | 4844 |
| Management number | 2015B00831 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56320 Le Faouët |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 736.00 | 1 173.00 | 10 563.00 | 11 736.00 |
028 Tangible Assets | 3 077.00 | 463.00 | 2 614.00 | 3 077.00 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 15 223.00 | 1 636.00 | 13 587.00 | 15 223.00 |
060 Merchandise inventory | 18 800.00 | 18 800.00 | 18 800.00 | |
064 Advances and down payments on orders | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 19 360.00 | 19 360.00 | 19 360.00 | |
110 Total Assets | 34 583.00 | 1 636.00 | 32 947.00 | 34 583.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 927.00 | |||
142 Total Equity - Total I | -3 427.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 907.00 | |||
172 Other debts | 34 725.00 | |||
176 Total debts | 36 374.00 | |||
180 Liabilities Total | 32 947.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 736.00 | 11 736.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 077.00 | 3 077.00 | ||
482 INCREASES Financial Assets | 410.00 | 410.00 | ||
492 Total Fixed Assets (Increases) | 15 223.00 | 15 223.00 | ||
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