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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LIFT - AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-09 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-16 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-13 | Partially confidential | 2018-06-30 | Complete |
| Name | LIFT - AUTO |
| Siren | 828967034 |
| Closing | 2021-06-30 |
| Registry code | 5201 |
| Registration number | 2723 |
| Management number | 2017B00101 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Laville-aux-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 354.00 | 8 444.00 | 1 910.00 | 10 354.00 |
AT Other tangible assets | 12 028.00 | 10 052.00 | 1 975.00 | 12 028.00 |
BJ TOTAL (I) | 22 381.00 | 18 496.00 | 3 885.00 | 22 381.00 |
BL Raw materials, supplies | 405.00 | 405.00 | 405.00 | |
BX Customers and related accounts | 2 805.00 | 2 805.00 | 2 805.00 | |
BZ Other receivables | 1 132.00 | 1 132.00 | 1 132.00 | |
CF Cash and cash equivalents | 5 614.00 | 5 614.00 | 5 614.00 | |
CJ TOTAL (II) | 9 955.00 | 9 955.00 | 9 955.00 | |
CO Grand total (0 to V) | 32 336.00 | 18 496.00 | 13 840.00 | 32 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 5 531.00 | 5 531.00 | 5 531.00 | |
DH Retained earnings | -5 911.00 | -6 583.00 | -5 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 358.00 | 673.00 | -3 358.00 | |
DL TOTAL (I) | -1 538.00 | 1 820.00 | -1 538.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 514.00 | 16 172.00 | 12 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205.00 | 145.00 | 205.00 | |
DX Trade payables and related accounts | 987.00 | 2 766.00 | 987.00 | |
DY Tax and social security liabilities | 1 672.00 | 3 103.00 | 1 672.00 | |
EC TOTAL (IV) | 15 378.00 | 22 185.00 | 15 378.00 | |
EE Grand total (I to V) | 13 840.00 | 24 006.00 | 13 840.00 | |
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