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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : LB CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LB CONCEPTION |
| Siren | 437618788 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 1409 |
| Management number | 2001B00096 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89460 CRAVANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 343.00 | 35 522.00 | 2 821.00 | 38 343.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 38 373.00 | 35 522.00 | 2 851.00 | 38 373.00 |
072 Receivables – Other | 2 848.00 | 2 848.00 | 2 848.00 | |
084 Cash | 7 455.00 | 7 455.00 | 7 455.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 10 489.00 | 10 489.00 | 10 489.00 | |
110 Total Assets | 48 862.00 | 35 522.00 | 13 340.00 | 48 862.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 095.00 | |||
136 Profit for the Year | -17 404.00 | |||
142 Total Equity - Total I | -12 114.00 | |||
156 Loans and similar debts | 2 598.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 22 856.00 | |||
176 Total debts | 25 454.00 | |||
180 Liabilities Total | 13 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 608.00 | 7 132.00 | 7 608.00 | |
244 Taxes, duties and similar payments | 508.00 | 674.00 | 508.00 | |
254 Depreciation and amortization | 8 727.00 | 8 727.00 | 8 727.00 | |
262 Other expenses | 32.00 | 20.00 | 32.00 | |
264 Total operating expenses | 16 875.00 | 16 553.00 | 16 875.00 | |
270 Operating profit | -16 875.00 | -16 553.00 | -16 875.00 | |
294 Financial expenses | 509.00 | 1 037.00 | 509.00 | |
300 Exceptional expenses | 20.00 | 130.00 | 20.00 | |
310 Profit or loss | -17 404.00 | -17 720.00 | -17 404.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 373.00 | 38 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 622.00 | 622.00 | ||
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