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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : LBJB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2019-06-30 | Simplified |
| 2018-05-28 | Partially confidential | 2017-06-30 | Simplified |
| Name | LBJB DISTRIBUTION |
| Siren | 814774964 |
| Closing | 2017-06-30 |
| Registry code | 3701 |
| Registration number | 4283 |
| Management number | 2015B01236 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37150 BLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 533.00 | 467.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 533.00 | 467.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 144 173.00 | 144 173.00 | 144 173.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 145 656.00 | 145 656.00 | 145 656.00 | |
110 Total Assets | 146 656.00 | 533.00 | 146 123.00 | 146 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 470.00 | |||
136 Profit for the Year | 8 302.00 | |||
142 Total Equity - Total I | 12 872.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 7 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 024.00 | |||
172 Other debts | 125 625.00 | |||
176 Total debts | 133 251.00 | |||
180 Liabilities Total | 146 123.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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