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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : LALITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2017-12-31 | Simplified |
| Name | LALITA |
| Siren | 831043146 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000480 |
| Management number | 2017B01148 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 922.00 | 3 922.00 | 3 922.00 | |
096 Total Current Assets + Prepaid Expenses | 3 922.00 | 3 922.00 | 3 922.00 | |
110 Total Assets | 3 922.00 | 3 922.00 | 3 922.00 | |
136 Profit for the Year | -72 760.00 | |||
142 Total Equity - Total I | -72 760.00 | |||
156 Loans and similar debts | 13 348.00 | |||
166 Suppliers and related accounts | 63 334.00 | |||
176 Total debts | 76 682.00 | |||
180 Liabilities Total | 3 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 72 760.00 | 72 760.00 | ||
264 Total operating expenses | 72 760.00 | 72 760.00 | ||
270 Operating profit | -72 760.00 | -72 760.00 | ||
310 Profit or loss | -72 760.00 | -72 760.00 | ||
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