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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : LESGHUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | LESGHUY |
| Siren | 829741602 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9817 |
| Management number | 2017D00411 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 262.00 | 340 262.00 | 340 262.00 | |
044 Total Fixed Assets | 340 262.00 | 340 262.00 | 340 262.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 95 383.00 | 95 383.00 | 95 383.00 | |
096 Total Current Assets + Prepaid Expenses | 95 483.00 | 95 483.00 | 95 483.00 | |
110 Total Assets | 435 745.00 | 435 745.00 | 435 745.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 099.00 | |||
136 Profit for the Year | -4 672.00 | |||
142 Total Equity - Total I | -7 771.00 | |||
156 Loans and similar debts | 335 000.00 | |||
166 Suppliers and related accounts | 5 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 000.00 | |||
172 Other debts | 103 176.00 | |||
176 Total debts | 443 516.00 | |||
180 Liabilities Total | 435 745.00 | |||
199 Of which current accounts of debit partners | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 151.00 | 2 151.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 2 327.00 | 2 327.00 | ||
270 Operating profit | -2 327.00 | -2 327.00 | ||
294 Financial expenses | 2 345.00 | 2 345.00 | ||
310 Profit or loss | -4 672.00 | -4 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 262.00 | 340 262.00 | ||
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