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BALANCE SHEET (
2019-10-16)
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 | 2019-06-30 |
| Registry code | 5201 |
| Registration number | 2269 |
| Management number | 2017B00101 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 LAVILLE AUX BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 912.00 | 9 664.00 | 13 249.00 | 22 912.00 |
044 Total Fixed Assets | 22 912.00 | 9 664.00 | 13 249.00 | 22 912.00 |
050 Raw materials, supplies, in progress | 2 250.00 | 2 250.00 | 2 250.00 | |
068 Receivables – Trade and related accounts | 3 615.00 | 3 615.00 | 3 615.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 1 938.00 | 1 938.00 | 1 938.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 165.00 | 8 165.00 | 8 165.00 | |
110 Total Assets | 31 078.00 | 9 664.00 | 21 414.00 | 31 078.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 531.00 | |||
136 Profit for the Year | -6 583.00 | |||
142 Total Equity - Total I | 1 147.00 | |||
156 Loans and similar debts | 14 685.00 | |||
166 Suppliers and related accounts | 2 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 2 798.00 | |||
176 Total debts | 20 266.00 | |||
180 Liabilities Total | 21 414.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 912.00 | 22 912.00 | ||
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