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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : LB AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | LB AUTOMOBILES |
| Siren | 798916326 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003460 |
| Management number | 2013B01886 |
| Activity code | 4520B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 126 855.00 | 91 953.00 | 34 903.00 | 126 855.00 |
040 Financial Assets | 16 177.00 | 16 177.00 | 16 177.00 | |
044 Total Fixed Assets | 343 032.00 | 91 953.00 | 251 080.00 | 343 032.00 |
060 Merchandise inventory | 118 670.00 | 118 670.00 | 118 670.00 | |
068 Receivables – Trade and related accounts | 47 501.00 | 5 303.00 | 42 199.00 | 47 501.00 |
072 Receivables – Other | 5 416.00 | 5 416.00 | 5 416.00 | |
080 Sellable securities | 30 201.00 | 30 201.00 | 30 201.00 | |
084 Cash | 359 992.00 | 359 992.00 | 359 992.00 | |
096 Total Current Assets + Prepaid Expenses | 561 780.00 | 5 303.00 | 556 477.00 | 561 780.00 |
110 Total Assets | 904 813.00 | 97 256.00 | 807 557.00 | 904 813.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 255 485.00 | |||
136 Profit for the Year | 47 646.00 | |||
142 Total Equity - Total I | 308 081.00 | |||
156 Loans and similar debts | 297 643.00 | |||
166 Suppliers and related accounts | 115 137.00 | |||
172 Other debts | 86 696.00 | |||
176 Total debts | 499 476.00 | |||
180 Liabilities Total | 807 557.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 389.00 | 3 389.00 | ||
490 Total Fixed Assets (Gross Value) | 339 643.00 | 339 643.00 | ||
492 Total Fixed Assets (Increases) | 3 389.00 | 3 389.00 | ||
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