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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : LECOINCOLLECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | LECOINCOLLECTION |
| Siren | 880411848 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 3855 |
| Management number | 2020B00029 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04140 Selonnet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 96.00 | 1 804.00 | 1 900.00 |
044 Total Fixed Assets | 1 900.00 | 96.00 | 1 804.00 | 1 900.00 |
060 Merchandise inventory | 367 387.00 | 367 387.00 | 367 387.00 | |
068 Receivables – Trade and related accounts | 21 029.00 | 21 029.00 | 21 029.00 | |
072 Receivables – Other | 70 369.00 | 70 369.00 | 70 369.00 | |
084 Cash | 82 472.00 | 82 472.00 | 82 472.00 | |
096 Total Current Assets + Prepaid Expenses | 541 257.00 | 541 257.00 | 541 257.00 | |
110 Total Assets | 543 157.00 | 96.00 | 543 061.00 | 543 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 206 068.00 | |||
142 Total Equity - Total I | 207 068.00 | |||
156 Loans and similar debts | 41 106.00 | |||
166 Suppliers and related accounts | 106 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 423.00 | |||
172 Other debts | 188 096.00 | |||
176 Total debts | 335 993.00 | |||
180 Liabilities Total | 543 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 900.00 | 1 900.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 135.00 | 53 135.00 | ||
378 Amount of deductible VAT on goods and services | 12 593.00 | 12 593.00 | ||
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