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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : L3D AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2019-08-31 | Simplified |
| Name | L3D AMENAGEMENT |
| Siren | 838699312 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 3036 |
| Management number | 2018B00969 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 134 138.00 | 134 138.00 | 134 138.00 | |
064 Advances and down payments on orders | 547.00 | 547.00 | 547.00 | |
072 Receivables – Other | 5 146.00 | 5 146.00 | 5 146.00 | |
084 Cash | 2 407.00 | 2 407.00 | 2 407.00 | |
092 Prepaid expenses | 4 789.00 | 4 789.00 | 4 789.00 | |
096 Total Current Assets + Prepaid Expenses | 147 026.00 | 147 026.00 | 147 026.00 | |
110 Total Assets | 147 041.00 | 147 041.00 | 147 041.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | 377.00 | |||
156 Loans and similar debts | 111 333.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 011.00 | |||
172 Other debts | 34 011.00 | |||
176 Total debts | 146 664.00 | |||
180 Liabilities Total | 147 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
199 Of which current accounts of debit partners | 4 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
234 Purchases of goods (including customs duties) | 134 138.00 | 134 138.00 | ||
236 Inventory change (goods) | -134 138.00 | -134 138.00 | ||
270 Operating profit | 2.00 | 2.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -123.00 | -123.00 | ||
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