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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : LIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Complete |
| 2022-04-26 | Public | 2021-06-30 | Complete |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| Name | LIMAX |
| Siren | 831797121 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/005744 |
| Management number | 2017B03511 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 AYGUESVIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 133.00 | 16 133.00 | 16 133.00 | |
044 Total Fixed Assets | 16 133.00 | 16 133.00 | 16 133.00 | |
084 Cash | 15 262.00 | 15 262.00 | 15 262.00 | |
096 Total Current Assets + Prepaid Expenses | 15 262.00 | 15 262.00 | 15 262.00 | |
110 Total Assets | 31 395.00 | 31 395.00 | 31 395.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 7 213.00 | |||
136 Profit for the Year | -3 837.00 | |||
142 Total Equity - Total I | 3 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 854.00 | |||
172 Other debts | 27 854.00 | |||
176 Total debts | 27 854.00 | |||
180 Liabilities Total | 31 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 148.00 | 2 148.00 | ||
264 Total operating expenses | 2 148.00 | 2 148.00 | ||
270 Operating profit | -2 147.00 | -2 147.00 | ||
290 Exceptional income | 110.00 | 110.00 | ||
300 Exceptional expenses | 1 800.00 | 1 800.00 | ||
310 Profit or loss | -3 837.00 | -3 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33.00 | 33.00 | ||
490 Total Fixed Assets (Gross Value) | 16 100.00 | 16 100.00 | ||
492 Total Fixed Assets (Increases) | 33.00 | 33.00 | ||
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