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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : LIENHARDT EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2018-12-31 | Complete |
| Name | LIENHARDT EQUIPEMENTS |
| Siren | 810544163 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15579 |
| Management number | 2015B00837 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01190 GORREVOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 600.00 | |||
BZ Other receivables | 189.00 | |||
CJ TOTAL (II) | 789.00 | |||
CO Grand total (0 to V) | 789.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 453.00 | -1 453.00 | -1 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 214.00 | 1 214.00 | ||
DL TOTAL (I) | 761.00 | -453.00 | 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | |||
DX Trade payables and related accounts | 300.00 | |||
DY Tax and social security liabilities | 14.00 | |||
EA Other liabilities | 28.00 | 28.00 | 28.00 | |
EC TOTAL (IV) | 28.00 | 642.00 | 28.00 | |
EE Grand total (I to V) | 789.00 | 189.00 | 789.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 28.00 | 28.00 | 28.00 | |
UX Other trade receivables | 600.00 | 600.00 | 600.00 | |
VB VAT | 189.00 | 189.00 | 189.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 789.00 | 789.00 | 789.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28.00 | 28.00 | 28.00 | |
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