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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : LC AIDE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2022-04-30 | Simplified |
| 2021-08-27 | Partially confidential | 2021-04-30 | Simplified |
| 2020-08-26 | Partially confidential | 2020-04-30 | Simplified |
| 2019-08-26 | Partially confidential | 2019-04-30 | Simplified |
| Name | LC AIDE A DOMICILE |
| Siren | 838871820 |
| Closing | 2020-04-30 |
| Registry code | 7702 |
| Registration number | 6673 |
| Management number | 2018B00819 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77710 Villemaréchal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 800.00 | 6 662.00 | 110 138.00 | 116 800.00 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 121 150.00 | 6 662.00 | 114 488.00 | 121 150.00 |
068 Receivables – Trade and related accounts | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 13 071.00 | 13 071.00 | 13 071.00 | |
110 Total Assets | 134 221.00 | 6 662.00 | 127 559.00 | 134 221.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 63.00 | |||
136 Profit for the Year | 1 258.00 | |||
142 Total Equity - Total I | 4 921.00 | |||
156 Loans and similar debts | 110 138.00 | |||
166 Suppliers and related accounts | 12 500.00 | |||
176 Total debts | 122 638.00 | |||
180 Liabilities Total | 127 559.00 | |||
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