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BALANCE SHEET (
2021-12-15)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26713 |
| Management number | 2008B01027 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| 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 | 13 123.00 | 8 867.00 | 4 256.00 | 13 123.00 |
044 Total Fixed Assets | 13 123.00 | 8 867.00 | 4 256.00 | 13 123.00 |
068 Receivables – Trade and related accounts | 126 431.00 | 126 431.00 | 126 431.00 | |
072 Receivables – Other | 56 150.00 | 56 150.00 | 56 150.00 | |
084 Cash | 43 663.00 | 43 663.00 | 43 663.00 | |
096 Total Current Assets + Prepaid Expenses | 226 245.00 | 226 245.00 | 226 245.00 | |
110 Total Assets | 239 368.00 | 8 867.00 | 230 501.00 | 239 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 253.00 | |||
136 Profit for the Year | 65 649.00 | |||
142 Total Equity - Total I | 66 902.00 | |||
166 Suppliers and related accounts | 53 471.00 | |||
172 Other debts | 89 627.00 | |||
174 Prepaid income | 20 500.00 | |||
176 Total debts | 163 598.00 | |||
180 Liabilities Total | 230 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 744.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 744.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 744.00 | 2 744.00 | ||
490 Total Fixed Assets (Gross Value) | 10 379.00 | 10 379.00 | ||
492 Total Fixed Assets (Increases) | 2 744.00 | 2 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 560.00 | 53 560.00 | ||
378 Amount of deductible VAT on goods and services | 52 864.00 | 52 864.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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