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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : LAMRINI.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | LAMRINI.M |
| Siren | 503952434 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 25119 |
| Management number | 2008B01027 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 379.00 | 7 844.00 | 2 535.00 | 10 379.00 |
044 Total Fixed Assets | 10 379.00 | 7 844.00 | 2 535.00 | 10 379.00 |
068 Receivables – Trade and related accounts | 131 994.00 | 131 994.00 | 131 994.00 | |
072 Receivables – Other | 32 794.00 | 32 794.00 | 32 794.00 | |
084 Cash | 28 802.00 | 28 802.00 | 28 802.00 | |
096 Total Current Assets + Prepaid Expenses | 193 590.00 | 193 590.00 | 193 590.00 | |
110 Total Assets | 203 970.00 | 7 844.00 | 196 125.00 | 203 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 55 103.00 | |||
136 Profit for the Year | -5 850.00 | |||
142 Total Equity - Total I | 50 253.00 | |||
166 Suppliers and related accounts | 54 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 757.00 | |||
172 Other debts | 91 734.00 | |||
176 Total debts | 145 872.00 | |||
180 Liabilities Total | 196 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 379.00 | 10 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 954.00 | 36 954.00 | ||
378 Amount of deductible VAT on goods and services | 39 535.00 | 39 535.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 23 630.00 | 23 630.00 | ||
684 DECREASES in Total Provisions Statement | 23 630.00 | 23 630.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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