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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : LES 4 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | LES 4 D |
| Siren | 832535876 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3691 |
| Management number | 2017B00584 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 MONTBARTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 559 114.00 | 2 559 114.00 | 2 559 114.00 | |
044 Total Fixed Assets | 2 559 114.00 | 2 559 114.00 | 2 559 114.00 | |
072 Receivables – Other | 158 082.00 | 158 082.00 | 158 082.00 | |
084 Cash | 72 067.00 | 72 067.00 | 72 067.00 | |
096 Total Current Assets + Prepaid Expenses | 230 149.00 | 230 149.00 | 230 149.00 | |
110 Total Assets | 2 789 263.00 | 2 789 263.00 | 2 789 263.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -882.00 | |||
136 Profit for the Year | -55 945.00 | |||
142 Total Equity - Total I | -51 826.00 | |||
156 Loans and similar debts | 2 143 438.00 | |||
166 Suppliers and related accounts | 378 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318 841.00 | |||
172 Other debts | 318 841.00 | |||
176 Total debts | 2 841 090.00 | |||
180 Liabilities Total | 2 789 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 41 528.00 | 882.00 | 41 528.00 | |
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
264 Total operating expenses | 41 709.00 | 882.00 | 41 709.00 | |
270 Operating profit | -41 708.00 | -882.00 | -41 708.00 | |
294 Financial expenses | 14 237.00 | 14 237.00 | ||
310 Profit or loss | -55 945.00 | -882.00 | -55 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 669 930.00 | 669 930.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 889 184.00 | 1 889 184.00 | ||
492 Total Fixed Assets (Increases) | 2 559 114.00 | 2 559 114.00 | ||
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