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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : LETSCAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | LETSCAB |
| Siren | 837615509 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12630 |
| Management number | 2018B01985 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 429.00 | 237.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 429.00 | 237.00 | 666.00 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 2 732.00 | 2 732.00 | 2 732.00 | |
096 Total Current Assets + Prepaid Expenses | 2 775.00 | 2 775.00 | 2 775.00 | |
110 Total Assets | 3 441.00 | 429.00 | 3 012.00 | 3 441.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 395.00 | |||
136 Profit for the Year | 2 407.00 | |||
142 Total Equity - Total I | 3 012.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 3 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667.00 | 667.00 | ||
494 Total Fixed Assets (Decreases) | 429.00 | 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 43.00 | 43.00 | ||
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