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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : LL CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | LL CREATION |
| Siren | 818055907 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21264 |
| Management number | 2016B00452 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
AT Other tangible assets | 54 082.00 | 4 543.00 | 49 538.00 | 54 082.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 133 082.00 | 4 543.00 | 128 538.00 | 133 082.00 |
BL Raw materials, supplies | 59 208.00 | 59 208.00 | 59 208.00 | |
BZ Other receivables | 39 454.00 | 39 454.00 | 39 454.00 | |
CF Cash and cash equivalents | 723.00 | 723.00 | 723.00 | |
CH Prepaid expenses | 943.00 | 943.00 | 943.00 | |
CJ TOTAL (II) | 100 329.00 | 100 329.00 | 100 329.00 | |
CO Grand total (0 to V) | 233 411.00 | 4 543.00 | 228 867.00 | 233 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -565.00 | -565.00 | ||
DL TOTAL (I) | 9 435.00 | 9 435.00 | ||
DU Loans and Debts from Credit Institutions (3) | 132 053.00 | 132 053.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 099.00 | 21 099.00 | ||
DX Trade payables and related accounts | 13 486.00 | 13 486.00 | ||
DY Tax and social security liabilities | 52 794.00 | 52 794.00 | ||
EC TOTAL (IV) | 219 432.00 | 219 432.00 | ||
EE Grand total (I to V) | 228 867.00 | 228 867.00 | ||
EG Accrued income and payables due within one year | 110 007.00 | 110 007.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 124.00 | 3 124.00 | ||
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