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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : LG PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | LG PEINTURE |
| Siren | 534604087 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 2507 |
| Management number | 2011B01002 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14880 Colleville-Montgomery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 19 271.00 | 17 641.00 | 1 630.00 | 19 271.00 |
044 Total Fixed Assets | 19 771.00 | 18 141.00 | 1 630.00 | 19 771.00 |
068 Receivables – Trade and related accounts | 4 362.00 | 4 362.00 | 4 362.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 1 068.00 | 1 068.00 | 1 068.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 8 149.00 | 8 149.00 | 8 149.00 | |
110 Total Assets | 27 920.00 | 18 141.00 | 9 779.00 | 27 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 746.00 | |||
136 Profit for the Year | 2 413.00 | |||
142 Total Equity - Total I | -233.00 | |||
156 Loans and similar debts | 925.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 303.00 | |||
172 Other debts | 6 925.00 | |||
176 Total debts | 10 010.00 | |||
180 Liabilities Total | 9 777.00 | |||
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