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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : LW NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | LW NICE |
| Siren | 838908689 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 3447 |
| Management number | 2018B00953 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66 057.00 | 18 551.00 | 47 506.00 | 66 057.00 |
028 Tangible Assets | 402 287.00 | 74 876.00 | 327 411.00 | 402 287.00 |
040 Financial Assets | 30 176.00 | 30 176.00 | 30 176.00 | |
044 Total Fixed Assets | 498 520.00 | 93 427.00 | 405 093.00 | 498 520.00 |
050 Raw materials, supplies, in progress | 8 084.00 | 8 084.00 | 8 084.00 | |
072 Receivables – Other | 54 451.00 | 54 451.00 | 54 451.00 | |
084 Cash | 116 230.00 | 116 230.00 | 116 230.00 | |
092 Prepaid expenses | 6 272.00 | 6 272.00 | 6 272.00 | |
096 Total Current Assets + Prepaid Expenses | 185 037.00 | 185 037.00 | 185 037.00 | |
110 Total Assets | 683 557.00 | 93 427.00 | 590 130.00 | 683 557.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 404.00 | |||
136 Profit for the Year | -105 578.00 | |||
142 Total Equity - Total I | -111 982.00 | |||
156 Loans and similar debts | 576 691.00 | |||
166 Suppliers and related accounts | 65 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 280.00 | |||
172 Other debts | 59 617.00 | |||
176 Total debts | 702 112.00 | |||
180 Liabilities Total | 590 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 400.00 | |||
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