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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : CABINET L.V.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | CABINET L.V.S. |
| Siren | 384807434 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10771 |
| Management number | 1992B30040 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 98 008.00 | 14 161.00 | 83 847.00 | 98 008.00 |
028 Tangible Assets | 83 403.00 | 83 403.00 | 83 403.00 | |
040 Financial Assets | 7 352.00 | 7 352.00 | 7 352.00 | |
044 Total Fixed Assets | 188 763.00 | 97 564.00 | 91 199.00 | 188 763.00 |
064 Advances and down payments on orders | 630.00 | 630.00 | 630.00 | |
068 Receivables – Trade and related accounts | 19 755.00 | 19 755.00 | 19 755.00 | |
072 Receivables – Other | 3 479.00 | 3 479.00 | 3 479.00 | |
084 Cash | 3 803 878.00 | 3 803 878.00 | 3 803 878.00 | |
096 Total Current Assets + Prepaid Expenses | 3 827 742.00 | 3 827 742.00 | 3 827 742.00 | |
110 Total Assets | 4 016 506.00 | 97 564.00 | 3 918 942.00 | 4 016 506.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
132 Other Reserves | 6 689.00 | |||
136 Profit for the Year | 161 826.00 | |||
142 Total Equity - Total I | 366 515.00 | |||
166 Suppliers and related accounts | 12 700.00 | |||
172 Other debts | 3 539 727.00 | |||
176 Total debts | 3 552 427.00 | |||
180 Liabilities Total | 3 918 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
193 Of which financial assets due in less than one year | 7 352.00 | |||
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