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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : LAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-04-30 | Simplified |
| 2021-12-07 | Partially confidential | 2021-04-30 | Simplified |
| Name | LAD |
| Siren | 819835422 |
| Closing | 2021-04-30 |
| Registry code | 6901 |
| Registration number | B2021/048875 |
| Management number | 2016B02820 |
| Activity code | 9602A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 368.00 | 132.00 | 4 500.00 |
028 Tangible Assets | 14 467.00 | 9 772.00 | 4 696.00 | 14 467.00 |
044 Total Fixed Assets | 34 967.00 | 14 139.00 | 20 828.00 | 34 967.00 |
060 Merchandise inventory | 3 584.00 | 3 584.00 | 3 584.00 | |
072 Receivables – Other | 1 401.00 | 1 401.00 | 1 401.00 | |
080 Sellable securities | 12 100.00 | 12 100.00 | 12 100.00 | |
084 Cash | 20 049.00 | 20 049.00 | 20 049.00 | |
092 Prepaid expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 38 167.00 | 38 167.00 | 38 167.00 | |
110 Total Assets | 73 134.00 | 14 139.00 | 58 994.00 | 73 134.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 191.00 | |||
136 Profit for the Year | 20 178.00 | |||
142 Total Equity - Total I | 33 869.00 | |||
156 Loans and similar debts | 11 830.00 | |||
166 Suppliers and related accounts | 1 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 132.00 | |||
172 Other debts | 11 334.00 | |||
176 Total debts | 25 126.00 | |||
180 Liabilities Total | 58 994.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 967.00 | 34 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 748.00 | 1 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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