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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : L.Y.2.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2015-12-31 | Simplified |
| Name | L.Y.2.S. |
| Siren | 539050849 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5834 |
| Management number | 2012B00068 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45130 BACCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 100.00 | 9 232.00 | 868.00 | 10 100.00 |
040 Financial Assets | 2 033.00 | 2 033.00 | 2 033.00 | |
044 Total Fixed Assets | 12 132.00 | 9 232.00 | 2 900.00 | 12 132.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 35 636.00 | 35 636.00 | 35 636.00 | |
068 Receivables – Trade and related accounts | 10 417.00 | 10 417.00 | 10 417.00 | |
072 Receivables – Other | 9 195.00 | 9 195.00 | 9 195.00 | |
084 Cash | 90 324.00 | 90 324.00 | 90 324.00 | |
092 Prepaid expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
096 Total Current Assets + Prepaid Expenses | 146 939.00 | 146 939.00 | 146 939.00 | |
110 Total Assets | 159 066.00 | 9 232.00 | 149 834.00 | 159 066.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 662.00 | |||
136 Profit for the Year | 5 812.00 | |||
142 Total Equity - Total I | 39 974.00 | |||
164 Advances and down payments received on current orders | 23 340.00 | |||
166 Suppliers and related accounts | 27 474.00 | |||
172 Other debts | 59 047.00 | |||
176 Total debts | 109 861.00 | |||
180 Liabilities Total | 149 834.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33.00 | 33.00 | ||
492 Total Fixed Assets (Increases) | 33.00 | 33.00 | ||
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