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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LK TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| Name | LK TEC |
| Siren | 827448515 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7249 |
| Management number | 2017B00314 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 650.00 | 3 634.00 | 2 016.00 | 5 650.00 |
BH Other financial assets | 861.00 | 861.00 | 861.00 | |
BJ TOTAL (I) | 6 511.00 | 3 634.00 | 2 877.00 | 6 511.00 |
BX Customers and related accounts | 25 065.00 | 2 956.00 | 22 108.00 | 25 065.00 |
BZ Other receivables | 4 112.00 | 4 112.00 | 4 112.00 | |
CF Cash and cash equivalents | 31 092.00 | 31 092.00 | 31 092.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 60 319.00 | 2 956.00 | 57 363.00 | 60 319.00 |
CO Grand total (0 to V) | 66 830.00 | 6 590.00 | 60 240.00 | 66 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 21 927.00 | 21 927.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 575.00 | 22 027.00 | 18 575.00 | |
DL TOTAL (I) | 41 602.00 | 23 027.00 | 41 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 168.00 | 17 075.00 | 15 168.00 | |
DX Trade payables and related accounts | 143.00 | 506.00 | 143.00 | |
DY Tax and social security liabilities | 3 327.00 | 11 689.00 | 3 327.00 | |
EC TOTAL (IV) | 18 637.00 | 29 270.00 | 18 637.00 | |
EE Grand total (I to V) | 60 240.00 | 52 297.00 | 60 240.00 | |
EI Including equity loans | 15 168.00 | 15 168.00 | ||
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