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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : LC AIDE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2022-04-30 | Simplified |
| 2021-08-27 | Partially confidential | 2021-04-30 | Simplified |
| 2020-08-26 | Partially confidential | 2020-04-30 | Simplified |
| 2019-08-26 | Partially confidential | 2019-04-30 | Simplified |
| Name | LC AIDE A DOMICILE |
| Siren | 838871820 |
| Closing | 2021-04-30 |
| Registry code | 7702 |
| Registration number | 11591 |
| Management number | 2018B00819 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77710 Villemaréchal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 800.00 | 116 800.00 | 116 800.00 | |
044 Total Fixed Assets | 116 800.00 | 116 800.00 | 116 800.00 | |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
084 Cash | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 11 750.00 | 11 750.00 | 11 750.00 | |
110 Total Assets | 128 550.00 | 128 550.00 | 128 550.00 | |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 1.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 3 660.00 | |||
166 Suppliers and related accounts | 28 453.00 | |||
176 Total debts | 124 690.00 | |||
180 Liabilities Total | 128 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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