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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : LAKSHMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2019-12-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LAKSHMI |
| Siren | 790130298 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25398 |
| Management number | 2013B00206 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 538.00 | 38 538.00 | 38 538.00 | |
014 Intangible Assets - Other | 2 935.00 | 2 935.00 | 2 935.00 | |
028 Tangible Assets | 36 462.00 | 36 462.00 | 36 462.00 | |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 78 099.00 | 39 397.00 | 38 702.00 | 78 099.00 |
050 Raw materials, supplies, in progress | 3 179.00 | 3 179.00 | 3 179.00 | |
072 Receivables – Other | 14 269.00 | 14 269.00 | 14 269.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 787.00 | 17 787.00 | 17 787.00 | |
110 Total Assets | 95 886.00 | 39 397.00 | 56 489.00 | 95 886.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 998.00 | |||
136 Profit for the Year | 2 937.00 | |||
142 Total Equity - Total I | 14 434.00 | |||
156 Loans and similar debts | 22 240.00 | |||
166 Suppliers and related accounts | 12 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 205.00 | |||
172 Other debts | 7 367.00 | |||
176 Total debts | 42 055.00 | |||
180 Liabilities Total | 56 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62.00 | |||
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