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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : LBJB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2019-06-30 | Simplified |
| 2018-05-28 | Partially confidential | 2017-06-30 | Simplified |
| Name | LBJB DISTRIBUTION |
| Siren | 814774964 |
| Closing | 2019-06-30 |
| Registry code | 3701 |
| Registration number | 10368 |
| Management number | 2015B01236 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37150 BLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 80 984.00 | 80 984.00 | 80 984.00 | |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
084 Cash | 2 970.00 | 2 970.00 | 2 970.00 | |
096 Total Current Assets + Prepaid Expenses | 85 321.00 | 85 321.00 | 85 321.00 | |
110 Total Assets | 86 321.00 | 1 000.00 | 85 321.00 | 86 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 695.00 | |||
136 Profit for the Year | 10 968.00 | |||
142 Total Equity - Total I | 32 762.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 283.00 | |||
172 Other debts | 52 493.00 | |||
176 Total debts | 52 559.00 | |||
180 Liabilities Total | 85 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
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