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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : LIFT - AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-09 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-16 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-13 | Partially confidential | 2018-06-30 | Complete |
| Name | LIFT - AUTO |
| Siren | 828967034 |
| Closing | 2018-06-30 |
| Registry code | 5201 |
| Registration number | 2230 |
| Management number | 2017B00101 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 LAVILLE AUX BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 713.00 | 2 042.00 | 8 671.00 | 10 713.00 |
AT Other tangible assets | 12 199.00 | 2 838.00 | 9 361.00 | 12 199.00 |
BJ TOTAL (I) | 22 912.00 | 4 880.00 | 18 033.00 | 22 912.00 |
BL Raw materials, supplies | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 1 748.00 | 1 748.00 | 1 748.00 | |
BZ Other receivables | 245.00 | 245.00 | 245.00 | |
CF Cash and cash equivalents | 8 310.00 | 8 310.00 | 8 310.00 | |
CH Prepaid expenses | 479.00 | 479.00 | 479.00 | |
CJ TOTAL (II) | 11 082.00 | 11 082.00 | 11 082.00 | |
CO Grand total (0 to V) | 33 994.00 | 4 880.00 | 29 115.00 | 33 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 731.00 | 5 731.00 | ||
DL TOTAL (I) | 7 731.00 | 7 731.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 314.00 | 19 314.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 371.00 | 371.00 | ||
DX Trade payables and related accounts | 293.00 | 293.00 | ||
DY Tax and social security liabilities | 1 405.00 | 1 405.00 | ||
EC TOTAL (IV) | 21 384.00 | 21 384.00 | ||
EE Grand total (I to V) | 29 115.00 | 29 115.00 | ||
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