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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : LIMOGES SOLUTION CONSEIL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-07-31 | Complete |
| 2022-05-12 | Partially confidential | 2021-07-31 | Complete |
| Name | LIMOGES SOLUTION CONSEIL INVESTISSEMENT |
| Siren | 852020452 |
| Closing | 2021-07-31 |
| Registry code | 8701 |
| Registration number | 1808 |
| Management number | 2019B00480 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 999.00 | 415.00 | 584.00 | 999.00 |
BJ TOTAL (I) | 999.00 | 415.00 | 584.00 | 999.00 |
BZ Other receivables | 292.00 | 292.00 | 292.00 | |
CF Cash and cash equivalents | 1 007.00 | 1 007.00 | 1 007.00 | |
CJ TOTAL (II) | 1 299.00 | 1 299.00 | 1 299.00 | |
CO Grand total (0 to V) | 2 298.00 | 415.00 | 1 884.00 | 2 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -500.00 | -500.00 | -500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -555.00 | -555.00 | ||
DL TOTAL (I) | -55.00 | 500.00 | -55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 590.00 | 1 240.00 | 1 590.00 | |
DX Trade payables and related accounts | 348.00 | 348.00 | 348.00 | |
EC TOTAL (IV) | 1 938.00 | 1 588.00 | 1 938.00 | |
EE Grand total (I to V) | 1 884.00 | 2 088.00 | 1 884.00 | |
EG Accrued income and payables due within one year | 1 938.00 | 1 588.00 | 1 938.00 | |
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