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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : LES LIMOUSINES NOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2017-12-04 | Public | 2017-09-30 | Complete |
| Name | LES LIMOUSINES NOIRES |
| Siren | 750549941 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 13480 |
| Management number | 2012B08129 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 219.00 | 219.00 | 219.00 | |
BZ Other receivables | 2 127.00 | 2 127.00 | 2 127.00 | |
CF Cash and cash equivalents | 11 200.00 | 11 200.00 | 11 200.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 13 637.00 | 13 637.00 | 13 637.00 | |
CO Grand total (0 to V) | 13 637.00 | 13 637.00 | 13 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DH Retained earnings | -17 451.00 | -20 203.00 | -17 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 919.00 | 2 752.00 | 2 919.00 | |
DL TOTAL (I) | 7 468.00 | 4 550.00 | 7 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 000.00 | 5 000.00 | 5 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65.00 | 65.00 | 65.00 | |
DX Trade payables and related accounts | 221.00 | 151.00 | 221.00 | |
DY Tax and social security liabilities | 883.00 | -2 563.00 | 883.00 | |
EC TOTAL (IV) | 6 169.00 | 2 654.00 | 6 169.00 | |
EE Grand total (I to V) | 13 637.00 | 7 204.00 | 13 637.00 | |
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