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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : LW LIBERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| Name | LW LIBERATION |
| Siren | 848748422 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12194 |
| Management number | 2019B00584 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 407.00 | 1 176.00 | 8 231.00 | 9 407.00 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 1 684.00 | 18 316.00 | 20 000.00 |
AR Technical installations, industrial equipment and tools | 11 911.00 | 1 317.00 | 10 594.00 | 11 911.00 |
AT Other tangible assets | 27 575.00 | 2 229.00 | 25 346.00 | 27 575.00 |
BH Other financial assets | 19 108.00 | 19 108.00 | 19 108.00 | |
BJ TOTAL (I) | 88 001.00 | 6 406.00 | 81 595.00 | 88 001.00 |
BL Raw materials, supplies | 7 758.00 | 7 758.00 | 7 758.00 | |
BX Customers and related accounts | 83.00 | 83.00 | 83.00 | |
BZ Other receivables | 263 057.00 | 263 057.00 | 263 057.00 | |
CF Cash and cash equivalents | 26 768.00 | 26 768.00 | 26 768.00 | |
CH Prepaid expenses | 3 360.00 | 3 360.00 | 3 360.00 | |
CJ TOTAL (II) | 301 026.00 | 301 026.00 | 301 026.00 | |
CO Grand total (0 to V) | 389 027.00 | 6 406.00 | 382 621.00 | 389 027.00 |
CP Shares due in less than one year | 19 108.00 | 19 108.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 317.00 | 34 317.00 | ||
DL TOTAL (I) | 44 317.00 | 44 317.00 | ||
DT Other Bond Issues | 75 100.00 | 75 100.00 | ||
DU Loans and Debts from Credit Institutions (3) | 162 369.00 | 162 369.00 | ||
DX Trade payables and related accounts | 61 166.00 | 61 166.00 | ||
DY Tax and social security liabilities | 39 669.00 | 39 669.00 | ||
EC TOTAL (IV) | 338 304.00 | 338 304.00 | ||
EE Grand total (I to V) | 382 621.00 | 382 621.00 | ||
EG Accrued income and payables due within one year | 177 963.00 | 177 963.00 | ||
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