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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : LB CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-15 | Partially confidential | 2021-04-30 | Complete |
| 2017-01-13 | Partially confidential | 2016-04-30 | Simplified |
| Name | LB CREATIONS |
| Siren | 797483625 |
| Closing | 2016-04-30 |
| Registry code | 6101 |
| Registration number | 71 |
| Management number | 2013B00346 |
| Activity code | 4399D |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 Flers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 308.00 | 2 737.00 | 64 571.00 | 67 308.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 68 158.00 | 2 737.00 | 65 421.00 | 68 158.00 |
050 Raw materials, supplies, in progress | 33 470.00 | 33 470.00 | 33 470.00 | |
068 Receivables – Trade and related accounts | 17 107.00 | 17 107.00 | 17 107.00 | |
072 Receivables – Other | 18 488.00 | 18 488.00 | 18 488.00 | |
084 Cash | 14 716.00 | 14 716.00 | 14 716.00 | |
096 Total Current Assets + Prepaid Expenses | 83 783.00 | 83 783.00 | 83 783.00 | |
110 Total Assets | 151 941.00 | 2 737.00 | 149 204.00 | 151 941.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 126.00 | |||
136 Profit for the Year | 4 295.00 | |||
142 Total Equity - Total I | 17 821.00 | |||
156 Loans and similar debts | 61 804.00 | |||
164 Advances and down payments received on current orders | 30 990.00 | |||
166 Suppliers and related accounts | 32 066.00 | |||
172 Other debts | 6 521.00 | |||
176 Total debts | 131 382.00 | |||
180 Liabilities Total | 149 204.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 61 857.00 | 61 857.00 | ||
484 DECREASES Financial Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 11 493.00 | 11 493.00 | ||
492 Total Fixed Assets (Increases) | 62 707.00 | 62 707.00 | ||
494 Total Fixed Assets (Decreases) | 6 041.00 | 6 041.00 | ||
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