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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : LIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Complete |
| 2022-04-26 | Public | 2021-06-30 | Complete |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| Name | LIMAX |
| Siren | 831797121 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/001712 |
| Management number | 2017B03511 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 AYGUESVIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 100.00 | 16 100.00 | 16 100.00 | |
044 Total Fixed Assets | 16 100.00 | 16 100.00 | 16 100.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 12 195.00 | 12 195.00 | 12 195.00 | |
096 Total Current Assets + Prepaid Expenses | 12 643.00 | 12 643.00 | 12 643.00 | |
110 Total Assets | 28 743.00 | 28 743.00 | 28 743.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 1 110.00 | |||
136 Profit for the Year | 6 103.00 | |||
142 Total Equity - Total I | 7 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 021.00 | |||
172 Other debts | 21 364.00 | |||
176 Total debts | 21 364.00 | |||
180 Liabilities Total | 28 743.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 434.00 | 2 434.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 580.00 | 2 580.00 | ||
270 Operating profit | -2 580.00 | -2 580.00 | ||
290 Exceptional income | 12 150.00 | 12 150.00 | ||
300 Exceptional expenses | 2 880.00 | 2 880.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 6 103.00 | 6 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 880.00 | 2 880.00 | ||
490 Total Fixed Assets (Gross Value) | 8 780.00 | 8 780.00 | ||
494 Total Fixed Assets (Decreases) | 2 880.00 | 2 880.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 880.00 | 2 880.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 150.00 | 12 150.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 9 270.00 | 9 270.00 | ||
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