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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LADESVIGNES SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | LADESVIGNES SELECTION |
| Siren | 824767305 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 1092 |
| Management number | 2017B00003 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24240 POMPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 455.00 | 845.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 455.00 | 845.00 | 1 300.00 |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 625.00 | 625.00 | 625.00 | |
110 Total Assets | 1 925.00 | 455.00 | 1 470.00 | 1 925.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -924.00 | |||
136 Profit for the Year | -2 600.00 | |||
142 Total Equity - Total I | -1 524.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 895.00 | |||
172 Other debts | 895.00 | |||
176 Total debts | 2 995.00 | |||
180 Liabilities Total | 1 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 216.00 | 2 216.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 2 600.00 | 2 600.00 | ||
270 Operating profit | -2 600.00 | -2 600.00 | ||
310 Profit or loss | -2 600.00 | -2 600.00 | ||
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