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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : LIFT & AUTOMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | LIFT & AUTOMATIC |
| Siren | 818860090 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1138 |
| Management number | 2016B00615 |
| Activity code | 4329B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06730 Saint-André-de-la-Roche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 664.00 | 1 538.00 | 6 126.00 | 7 664.00 |
044 Total Fixed Assets | 7 664.00 | 1 538.00 | 6 126.00 | 7 664.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 55 714.00 | 55 714.00 | 55 714.00 | |
072 Receivables – Other | 9 624.00 | 9 624.00 | 9 624.00 | |
084 Cash | 15 351.00 | 15 351.00 | 15 351.00 | |
096 Total Current Assets + Prepaid Expenses | 100 689.00 | 100 689.00 | 100 689.00 | |
110 Total Assets | 108 352.00 | 1 538.00 | 106 814.00 | 108 352.00 |
120 Share or Individual Capital | 5 880.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 441.00 | |||
136 Profit for the Year | -10 302.00 | |||
142 Total Equity - Total I | 27 519.00 | |||
156 Loans and similar debts | 17 314.00 | |||
166 Suppliers and related accounts | 7 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 28 192.00 | |||
174 Prepaid income | 26 000.00 | |||
176 Total debts | 79 295.00 | |||
180 Liabilities Total | 106 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 131.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
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