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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LJ BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | LJ BTP |
| Siren | 824041644 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 3395 |
| Management number | 2016B00442 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08120 BOGNY SUR MEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 10 500.00 | 17 500.00 | 28 000.00 |
044 Total Fixed Assets | 28 000.00 | 10 500.00 | 17 500.00 | 28 000.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 34 860.00 | 34 860.00 | 34 860.00 | |
072 Receivables – Other | 16 684.00 | 16 684.00 | 16 684.00 | |
084 Cash | 127 623.00 | 127 623.00 | 127 623.00 | |
096 Total Current Assets + Prepaid Expenses | 180 667.00 | 180 667.00 | 180 667.00 | |
110 Total Assets | 208 667.00 | 10 500.00 | 198 167.00 | 208 667.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 216.00 | |||
136 Profit for the Year | 106 757.00 | |||
142 Total Equity - Total I | 122 473.00 | |||
156 Loans and similar debts | 25 772.00 | |||
166 Suppliers and related accounts | 26 440.00 | |||
172 Other debts | 23 482.00 | |||
176 Total debts | 75 694.00 | |||
180 Liabilities Total | 198 167.00 | |||
195 Of which payables due in more than one year | 17 801.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 000.00 | 28 000.00 | ||
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