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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : Light on Love
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| Name | Light on Love |
| Siren | 851151241 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/019597 |
| Management number | 2019B04190 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 327.00 | 2 488.00 | 4 839.00 | 7 327.00 |
BJ TOTAL (I) | 7 327.00 | 2 488.00 | 4 839.00 | 7 327.00 |
BZ Other receivables | 1 907.00 | 1 907.00 | 1 907.00 | |
CF Cash and cash equivalents | 17 564.00 | 17 564.00 | 17 564.00 | |
CH Prepaid expenses | 2 570.00 | 2 570.00 | 2 570.00 | |
CJ TOTAL (II) | 22 041.00 | 22 041.00 | 22 041.00 | |
CO Grand total (0 to V) | 29 368.00 | 2 488.00 | 26 880.00 | 29 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 741.00 | 14 741.00 | ||
DL TOTAL (I) | 15 741.00 | 15 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 764.00 | 10 764.00 | ||
DX Trade payables and related accounts | 150.00 | 150.00 | ||
DY Tax and social security liabilities | 225.00 | 225.00 | ||
EC TOTAL (IV) | 11 139.00 | 11 139.00 | ||
EE Grand total (I to V) | 26 880.00 | 26 880.00 | ||
EG Accrued income and payables due within one year | 11 139.00 | 11 139.00 | ||
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