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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : LB AMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-05-31 | Simplified |
| Name | LB AMENAGEMENTS |
| Siren | 848056859 |
| Closing | 2021-05-31 |
| Registry code | 1101 |
| Registration number | 1475 |
| Management number | 2019B00076 |
| Activity code | 5221Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 467.00 | 1 141.00 | 1 326.00 | 2 467.00 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 967.00 | 1 141.00 | 2 826.00 | 3 967.00 |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 721.00 | 2 721.00 | 2 721.00 | |
110 Total Assets | 6 688.00 | 1 141.00 | 5 547.00 | 6 688.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -774.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | 1 098.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 449.00 | |||
172 Other debts | 4 449.00 | |||
176 Total debts | 4 449.00 | |||
180 Liabilities Total | 5 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 2 467.00 | |||
230 Other income | 417.00 | 417.00 | ||
232 Total operating income excluding VAT | 417.00 | 2 467.00 | 417.00 | |
242 Other external expenses | 2 535.00 | |||
254 Depreciation and amortization | 493.00 | 648.00 | 493.00 | |
264 Total operating expenses | 493.00 | 3 183.00 | 493.00 | |
270 Operating profit | -76.00 | -716.00 | -76.00 | |
294 Financial expenses | 52.00 | 57.00 | 52.00 | |
310 Profit or loss | -129.00 | -774.00 | -129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 967.00 | 3 967.00 | ||
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