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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : SARL LKJNL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2019-02-18 | Public | 2018-09-30 | Complete |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-03-30 | Public | 2016-09-30 | Complete |
| Name | SARL LKJNL |
| Siren | 810071399 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 1915 |
| Management number | 2015B00367 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45230 MONTBOUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 718.00 | 718.00 | 718.00 | |
BJ TOTAL (I) | 212 326.00 | 718.00 | 211 608.00 | 212 326.00 |
BX Customers and related accounts | 7 755.00 | 7 755.00 | 7 755.00 | |
BZ Other receivables | 13 015.00 | 13 015.00 | 13 015.00 | |
CD Marketable securities | 613.00 | 6.00 | 606.00 | 613.00 |
CF Cash and cash equivalents | 1 544.00 | 1 544.00 | 1 544.00 | |
CJ TOTAL (II) | 22 928.00 | 6.00 | 22 922.00 | 22 928.00 |
CO Grand total (0 to V) | 235 255.00 | 724.00 | 234 530.00 | 235 255.00 |
CU Other investments | 211 608.00 | 211 608.00 | 211 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 68 067.00 | 57 523.00 | 68 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -243.00 | 10 543.00 | -243.00 | |
DK Regulated provisions | 8 388.00 | 8 388.00 | 8 388.00 | |
DL TOTAL (I) | 197 212.00 | 197 455.00 | 197 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 839.00 | 21 427.00 | 10 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 727.00 | 2 727.00 | 2 727.00 | |
DX Trade payables and related accounts | 1 487.00 | 1 487.00 | ||
DY Tax and social security liabilities | 22 263.00 | 27 983.00 | 22 263.00 | |
EA Other liabilities | 17 971.00 | |||
EC TOTAL (IV) | 37 318.00 | 70 109.00 | 37 318.00 | |
EE Grand total (I to V) | 234 530.00 | 267 565.00 | 234 530.00 | |
EG Accrued income and payables due within one year | 37 318.00 | 70 109.00 | 37 318.00 | |
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