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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : L.T. INSTALLATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2021-09-30 | Simplified |
| 2020-06-04 | Partially confidential | 2019-09-30 | Simplified |
| Name | L.T. INSTALLATEUR |
| Siren | 452961188 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 1240 |
| Management number | 2004B00347 |
| Activity code | 4332A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 579.00 | 13 396.00 | 1 183.00 | 14 579.00 |
040 Financial Assets | 12 248.00 | 12 248.00 | 12 248.00 | |
044 Total Fixed Assets | 26 828.00 | 13 396.00 | 13 432.00 | 26 828.00 |
050 Raw materials, supplies, in progress | 4 120.00 | 4 120.00 | 4 120.00 | |
068 Receivables – Trade and related accounts | 9 274.00 | 9 274.00 | 9 274.00 | |
072 Receivables – Other | 3 004.00 | 3 004.00 | 3 004.00 | |
080 Sellable securities | 150 426.00 | 640.00 | 149 786.00 | 150 426.00 |
084 Cash | 24 977.00 | 24 977.00 | 24 977.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 191 800.00 | 640.00 | 191 160.00 | 191 800.00 |
110 Total Assets | 218 628.00 | 14 036.00 | 204 592.00 | 218 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 166 214.00 | |||
136 Profit for the Year | 11 548.00 | |||
142 Total Equity - Total I | 178 862.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 9 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 16 591.00 | |||
176 Total debts | 25 730.00 | |||
180 Liabilities Total | 204 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 172.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 621.00 | 621.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 25 656.00 | 25 656.00 | ||
492 Total Fixed Assets (Increases) | 1 171.00 | 1 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 871.00 | 871.00 | ||
684 DECREASES in Total Provisions Statement | 871.00 | 871.00 | ||
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