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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : LIFEBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| Name | LIFEBOT |
| Siren | 829125988 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5611 |
| Management number | 2017B00871 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 CARPENTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 200.00 | 733.00 | 1 467.00 | 2 200.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 2 700.00 | 733.00 | 1 967.00 | 2 700.00 |
BX Customers and related accounts | 30 730.00 | 30 730.00 | 30 730.00 | |
BZ Other receivables | 2 448.00 | 2 448.00 | 2 448.00 | |
CF Cash and cash equivalents | 32 106.00 | 32 106.00 | 32 106.00 | |
CJ TOTAL (II) | 65 285.00 | 65 285.00 | 65 285.00 | |
CO Grand total (0 to V) | 67 985.00 | 733.00 | 67 251.00 | 67 985.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 962.00 | 29 962.00 | ||
DL TOTAL (I) | 30 962.00 | 30 962.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 530.00 | 12 530.00 | ||
DX Trade payables and related accounts | 15 060.00 | 15 060.00 | ||
DY Tax and social security liabilities | 8 700.00 | 8 700.00 | ||
EC TOTAL (IV) | 36 290.00 | 36 290.00 | ||
EE Grand total (I to V) | 67 251.00 | 67 251.00 | ||
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