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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : LW NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | LW NICE |
| Siren | 838908689 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12193 |
| Management number | 2018B00953 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66 057.00 | 9 339.00 | 56 718.00 | 66 057.00 |
028 Tangible Assets | 393 887.00 | 36 757.00 | 357 130.00 | 393 887.00 |
040 Financial Assets | 30 208.00 | 30 208.00 | 30 208.00 | |
044 Total Fixed Assets | 490 152.00 | 46 096.00 | 444 056.00 | 490 152.00 |
050 Raw materials, supplies, in progress | 15 232.00 | 15 232.00 | 15 232.00 | |
072 Receivables – Other | 107 119.00 | 107 119.00 | 107 119.00 | |
084 Cash | 23 907.00 | 23 907.00 | 23 907.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 146 257.00 | 146 257.00 | 146 257.00 | |
110 Total Assets | 636 409.00 | 46 096.00 | 590 313.00 | 636 409.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 095.00 | |||
136 Profit for the Year | -12 309.00 | |||
142 Total Equity - Total I | -6 404.00 | |||
156 Loans and similar debts | 388 784.00 | |||
166 Suppliers and related accounts | 85 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 788.00 | |||
172 Other debts | 122 549.00 | |||
176 Total debts | 596 717.00 | |||
180 Liabilities Total | 590 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 372.00 | |||
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