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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : LS TECHNIQUE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | LS TECHNIQUE MEDITERRANEE |
| Siren | 823630355 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/001467 |
| Management number | 2016B00869 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 425.00 | 695.00 | 1 120.00 |
028 Tangible Assets | 13 498.00 | 1 879.00 | 11 619.00 | 13 498.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 14 648.00 | 2 304.00 | 12 344.00 | 14 648.00 |
050 Raw materials, supplies, in progress | 7 623.00 | 7 623.00 | 7 623.00 | |
068 Receivables – Trade and related accounts | 3 011.00 | 3 011.00 | 3 011.00 | |
072 Receivables – Other | 1 897.00 | 1 897.00 | 1 897.00 | |
084 Cash | 85 245.00 | 85 245.00 | 85 245.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 97 829.00 | 97 829.00 | 97 829.00 | |
110 Total Assets | 112 477.00 | 2 304.00 | 110 173.00 | 112 477.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 520.00 | |||
136 Profit for the Year | 65 220.00 | |||
142 Total Equity - Total I | 67 220.00 | |||
166 Suppliers and related accounts | 3 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 367.00 | |||
172 Other debts | 39 035.00 | |||
176 Total debts | 42 953.00 | |||
180 Liabilities Total | 110 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 648.00 | |||
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