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L HOME > CORPORATES > LIMAWA PAIN & TRADITION > BALANCE SHEET ( 2021-05-06)

THE LIST OF BALANCE SHEET : LIMAWA PAIN & TRADITION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-09 Partially confidential 2020-12-31 Simplified
2021-05-06 Partially confidential 2018-12-31 Simplified
NameLIMAWA PAIN & TRADITION
Siren834421000
Closing2018-12-31
Registry code 9301
Registration number 14789
Management number2018B00198
Activity code 1071C
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-05-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93110 Rosny-sous-Bois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 3 820.00 3 820.00 3 820.00
072 Receivables – Other 1 361.00 1 361.00 1 361.00
084 Cash 3 779.00 3 779.00 3 779.00
096 Total Current Assets + Prepaid Expenses 8 959.00 8 959.00 8 959.00
110 Total Assets 8 959.00 8 959.00 8 959.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 652.00
136 Profit for the Year -2 652.00
142 Total Equity - Total I -1 652.00
166 Suppliers and related accounts 3 899.00
169 Other debts including current accounts of partners for fiscal year N 654.00
172 Other debts 6 713.00
176 Total debts 10 612.00
180 Liabilities Total 8 959.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 787.00 3 787.00
378 Amount of deductible VAT on goods and services 3 702.00 3 702.00

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