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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : LES LINON D'ARDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | LES LINON D'ARDON |
| Siren | 824092902 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 7553 |
| Management number | 2016B01631 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 ARDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 95 229.00 | 95 229.00 | 95 229.00 | |
AP Buildings | 380 913.00 | 18 077.00 | 362 836.00 | 380 913.00 |
AT Other tangible assets | 8 250.00 | 1 567.00 | 6 684.00 | 8 250.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 484 392.00 | 19 643.00 | 464 749.00 | 484 392.00 |
BZ Other receivables | 20 020.00 | 20 020.00 | 20 020.00 | |
CF Cash and cash equivalents | 13 935.00 | 13 935.00 | 13 935.00 | |
CJ TOTAL (II) | 33 956.00 | 33 956.00 | 33 956.00 | |
CO Grand total (0 to V) | 518 347.00 | 19 643.00 | 498 704.00 | 518 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -3 558.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 296.00 | -2 900.00 | -1 296.00 | |
DL TOTAL (I) | 498 704.00 | 493 542.00 | 498 704.00 | |
DS Convertible Bond Issues | 1.00 | 1.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EB Prepaid income (2) | 1.00 | 1.00 | ||
EC TOTAL (IV) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 498 704.00 | 493 542.00 | 498 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 967.00 | |||
FJ Net sales | 16 967.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 16 969.00 | |||
FW Other purchases and external expenses | 3 768.00 | |||
FX Taxes, duties, and similar payments | 1 770.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 12 726.00 | |||
GF Total Operating Expenses (II) | 18 265.00 | |||
GG - OPERATING RESULT (I - II) | -1 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 969.00 | 8 258.00 | 16 969.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 265.00 | 11 158.00 | 18 265.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 296.00 | -2 900.00 | -1 296.00 | |
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