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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : LE LABORATOIRE TECHNIQUE DU LEVAGE - L.T.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2020-06-30 | Complete |
| 2020-01-21 | Public | 2019-06-30 | Complete |
| Name | LE LABORATOIRE TECHNIQUE DU LEVAGE - L.T.L. |
| Siren | 837730274 |
| Closing | 2019-06-30 |
| Registry code | 7901 |
| Registration number | 358 |
| Management number | 2018B00120 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79240 VERNOUX-EN-GATINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 2 836.00 | 2 836.00 | 2 836.00 | |
CF Cash and cash equivalents | 365.00 | 365.00 | 365.00 | |
CH Prepaid expenses | 1 102.00 | 1 102.00 | 1 102.00 | |
CJ TOTAL (II) | 4 304.00 | 4 304.00 | 4 304.00 | |
CO Grand total (0 to V) | 4 319.00 | 4 319.00 | 4 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 901.00 | -27 901.00 | ||
DL TOTAL (I) | -7 901.00 | -7 901.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 2 220.00 | 2 220.00 | ||
EC TOTAL (IV) | 12 220.00 | 12 220.00 | ||
EE Grand total (I to V) | 4 319.00 | 4 319.00 | ||
EG Accrued income and payables due within one year | 12 220.00 | 12 220.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 27 001.00 | |||
FX Taxes, duties, and similar payments | 23.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 27 026.00 | |||
GG - OPERATING RESULT (I - II) | -27 026.00 | |||
GR Interest and similar expenses | 876.00 | |||
GU Total financial expenses (VI) | 876.00 | |||
GV - FINANCIAL INCOME (V - VI) | -876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 206 000.00 | 206 000.00 | ||
HH Total exceptional expenses (VIII) | 206 000.00 | 206 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 206 000.00 | 206 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 233 902.00 | 233 902.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 901.00 | -27 901.00 | ||
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