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THE LIST OF BALANCE SHEET : LENA BABY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-28 Public 2017-12-31 Simplified
NameLENA BABY
Siren817964026
Closing2017-12-31
Registry code 9301
Registration number 31067
Management number2016B00780
Activity code 4771Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93310 LE PRE ST GERVAIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 899.00 1 161.00 739.00 1 899.00
044 Total Fixed Assets 1 899.00 1 161.00 739.00 1 899.00
072 Receivables – Other 986.00 986.00 986.00
084 Cash 168.00 168.00 168.00
096 Total Current Assets + Prepaid Expenses 1 154.00 1 154.00 1 154.00
110 Total Assets 3 054.00 1 161.00 1 893.00 3 054.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -3 083.00
136 Profit for the Year -633.00
142 Total Equity - Total I -2 216.00
169 Other debts including current accounts of partners for fiscal year N 3 902.00
172 Other debts 4 109.00
176 Total debts 4 109.00
180 Liabilities Total 1 893.00
2 - Income statementAmount year NAmount year N-1
254 Depreciation and amortization 633.00 633.00
264 Total operating expenses 633.00 633.00
270 Operating profit -633.00 -633.00
310 Profit or loss -633.00 -633.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 899.00 1 899.00

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