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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : LymPACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | LymPACK |
| Siren | 824067334 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8383 |
| Management number | 2016B02555 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77174 VILLENEUVE-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 729.00 | 1 005.00 | 1 725.00 | 2 729.00 |
040 Financial Assets | 8 802.00 | 8 802.00 | 8 802.00 | |
044 Total Fixed Assets | 11 531.00 | 1 005.00 | 10 527.00 | 11 531.00 |
060 Merchandise inventory | 14 628.00 | 14 628.00 | 14 628.00 | |
068 Receivables – Trade and related accounts | 99 258.00 | 99 258.00 | 99 258.00 | |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 59 563.00 | 59 563.00 | 59 563.00 | |
096 Total Current Assets + Prepaid Expenses | 175 629.00 | 175 629.00 | 175 629.00 | |
110 Total Assets | 187 161.00 | 1 005.00 | 186 156.00 | 187 161.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 40 684.00 | |||
136 Profit for the Year | 32 119.00 | |||
142 Total Equity - Total I | 75 553.00 | |||
166 Suppliers and related accounts | 91 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 528.00 | |||
172 Other debts | 19 061.00 | |||
176 Total debts | 110 603.00 | |||
180 Liabilities Total | 186 156.00 | |||
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