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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : LD RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2016-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | LD RENOVATION |
| Siren | 493391924 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002133 |
| Management number | 2007B00027 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | 388.00 | 388.00 | 388.00 | |
BJ TOTAL (I) | 388.00 | 388.00 | 388.00 | |
BT Goods | ||||
BX Customers and related accounts | 235 794.00 | 7 835.00 | 227 959.00 | 235 794.00 |
BZ Other receivables | 33 400.00 | 33 400.00 | 33 400.00 | |
CD Marketable securities | 1 008.00 | 1 008.00 | 1 008.00 | |
CF Cash and cash equivalents | 22 414.00 | 22 414.00 | 22 414.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 292 615.00 | 7 835.00 | 284 780.00 | 292 615.00 |
CO Grand total (0 to V) | 293 003.00 | 7 835.00 | 285 168.00 | 293 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 13 255.00 | 13 255.00 | 13 255.00 | |
DH Retained earnings | 309 840.00 | 288 682.00 | 309 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -104 061.00 | 36 158.00 | -104 061.00 | |
DL TOTAL (I) | 230 034.00 | 349 095.00 | 230 034.00 | |
DU Loans and Debts from Credit Institutions (3) | 128.00 | 128.00 | 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 449.00 | 10 150.00 | 449.00 | |
DX Trade payables and related accounts | 7 362.00 | 70 826.00 | 7 362.00 | |
DY Tax and social security liabilities | 46 871.00 | 87 967.00 | 46 871.00 | |
EA Other liabilities | 325.00 | 54 796.00 | 325.00 | |
EC TOTAL (IV) | 55 134.00 | 223 867.00 | 55 134.00 | |
EE Grand total (I to V) | 285 168.00 | 572 962.00 | 285 168.00 | |
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