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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : L3TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | L3TP |
| Siren | 811250323 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9088 |
| Management number | 2015B00442 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Tourbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 240.00 | 46 930.00 | 16 310.00 | 63 240.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 63 290.00 | 46 930.00 | 16 360.00 | 63 290.00 |
050 Raw materials, supplies, in progress | 1 075.00 | 1 075.00 | 1 075.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 3 735.00 | 3 735.00 | 3 735.00 | |
096 Total Current Assets + Prepaid Expenses | 7 425.00 | 7 425.00 | 7 425.00 | |
110 Total Assets | 70 715.00 | 46 930.00 | 23 785.00 | 70 715.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 2 365.00 | |||
134 Retained Earnings | -2 034.00 | |||
136 Profit for the Year | 3 478.00 | |||
142 Total Equity - Total I | 6 559.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 1 774.00 | |||
176 Total debts | 17 226.00 | |||
180 Liabilities Total | 23 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 040.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 040.00 | |||
195 Of which payables due in more than one year | 7 556.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 040.00 | 17 040.00 | ||
490 Total Fixed Assets (Gross Value) | 46 250.00 | 46 250.00 | ||
492 Total Fixed Assets (Increases) | 17 040.00 | 17 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 452.00 | 7 452.00 | ||
378 Amount of deductible VAT on goods and services | 4 915.00 | 4 915.00 | ||
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