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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : LOOK PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-09-30 | Simplified |
| 2021-01-19 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Partially confidential | 2019-09-30 | Simplified |
| Name | LOOK PRESSING |
| Siren | 844549188 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 1463 |
| Management number | 2018B02927 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 870.00 | 102 870.00 | 102 870.00 | |
028 Tangible Assets | 38 671.00 | 3 566.00 | 35 105.00 | 38 671.00 |
040 Financial Assets | 1 370.00 | 1 370.00 | 1 370.00 | |
044 Total Fixed Assets | 142 911.00 | 3 566.00 | 139 345.00 | 142 911.00 |
068 Receivables – Trade and related accounts | 858.00 | 858.00 | 858.00 | |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 46 050.00 | 46 050.00 | 46 050.00 | |
096 Total Current Assets + Prepaid Expenses | 48 437.00 | 48 437.00 | 48 437.00 | |
110 Total Assets | 191 348.00 | 3 566.00 | 187 782.00 | 191 348.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 22 284.00 | |||
142 Total Equity - Total I | 32 284.00 | |||
156 Loans and similar debts | 109 119.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 875.00 | |||
172 Other debts | 43 091.00 | |||
176 Total debts | 155 498.00 | |||
180 Liabilities Total | 187 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 911.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 102 870.00 | 102 870.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 37 671.00 | 37 671.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 1 370.00 | 1 370.00 | ||
492 Total Fixed Assets (Increases) | 142 911.00 | 142 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 542.00 | 16 542.00 | ||
378 Amount of deductible VAT on goods and services | 5 602.00 | 5 602.00 | ||
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