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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : L.J. DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-13 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2015-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2018-01-09 | Public | 2014-12-31 | Complete |
| Name | L.J. DIFFUSION |
| Siren | 452866460 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 2076 |
| Management number | 2004B00385 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 400.00 | 53 400.00 | 53 400.00 | |
028 Tangible Assets | 19 235.00 | 14 216.00 | 5 019.00 | 19 235.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 72 975.00 | 14 216.00 | 58 759.00 | 72 975.00 |
060 Merchandise inventory | 41 319.00 | 41 319.00 | 41 319.00 | |
068 Receivables – Trade and related accounts | 2 220.00 | 2 220.00 | 2 220.00 | |
072 Receivables – Other | 6 315.00 | 6 315.00 | 6 315.00 | |
084 Cash | 16 763.00 | 16 763.00 | 16 763.00 | |
096 Total Current Assets + Prepaid Expenses | 66 617.00 | 66 617.00 | 66 617.00 | |
110 Total Assets | 139 592.00 | 14 216.00 | 125 376.00 | 139 592.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -102 418.00 | |||
136 Profit for the Year | 28 469.00 | |||
142 Total Equity - Total I | -62 949.00 | |||
166 Suppliers and related accounts | 34 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 316.00 | |||
172 Other debts | 153 578.00 | |||
176 Total debts | 188 324.00 | |||
180 Liabilities Total | 125 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 611.00 | 2 611.00 | ||
490 Total Fixed Assets (Gross Value) | 70 363.00 | 70 363.00 | ||
492 Total Fixed Assets (Increases) | 2 611.00 | 2 611.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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