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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : LITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| Name | LITI |
| Siren | 838980761 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2019/015021 |
| Management number | 2018B00824 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 118.00 | 2 684.00 | 8 434.00 | 11 118.00 |
AT Other tangible assets | 7 582.00 | 1 700.00 | 5 882.00 | 7 582.00 |
BJ TOTAL (I) | 18 700.00 | 4 384.00 | 14 316.00 | 18 700.00 |
BR Intermediate and finished products | 23 333.00 | 23 333.00 | 23 333.00 | |
BZ Other receivables | 2 078.00 | 2 078.00 | 2 078.00 | |
CF Cash and cash equivalents | 11 532.00 | 11 532.00 | 11 532.00 | |
CJ TOTAL (II) | 36 943.00 | 36 943.00 | 36 943.00 | |
CO Grand total (0 to V) | 55 643.00 | 4 384.00 | 51 259.00 | 55 643.00 |
| 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) | 2 609.00 | 2 609.00 | ||
DL TOTAL (I) | 3 609.00 | 3 609.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 231.00 | 27 231.00 | ||
DX Trade payables and related accounts | 19 957.00 | 19 957.00 | ||
DY Tax and social security liabilities | 461.00 | 461.00 | ||
EC TOTAL (IV) | 47 650.00 | 47 650.00 | ||
EE Grand total (I to V) | 51 259.00 | 51 259.00 | ||
EG Accrued income and payables due within one year | 47 650.00 | 47 650.00 | ||
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