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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : L.B FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-10-01 | Public | 2020-09-30 | Simplified |
| Name | L.B FINANCES |
| Siren | 878138635 |
| Closing | 2021-09-30 |
| Registry code | 5201 |
| Registration number | 397 |
| Management number | 2019B00220 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 Saint-Dizier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 6 313.00 | 6 313.00 | 6 313.00 | |
096 Total Current Assets + Prepaid Expenses | 6 313.00 | 6 313.00 | 6 313.00 | |
110 Total Assets | 28 813.00 | 28 813.00 | 28 813.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -795.00 | |||
136 Profit for the Year | 486.00 | |||
142 Total Equity - Total I | 691.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 27 162.00 | |||
176 Total debts | 28 122.00 | |||
180 Liabilities Total | 28 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 374.00 | 5 374.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 5 399.00 | 5 399.00 | ||
270 Operating profit | -5 399.00 | -5 399.00 | ||
280 Financial income | 6 035.00 | 6 035.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 486.00 | 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 500.00 | 22 500.00 | ||
492 Total Fixed Assets (Increases) | 22 500.00 | 22 500.00 | ||
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