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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : L&B AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | L&B AUDITION |
| Siren | 799380571 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015659 |
| Management number | 2013B02221 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 703.00 | 8 703.00 | 8 703.00 | |
028 Tangible Assets | 258 626.00 | 123 524.00 | 135 102.00 | 258 626.00 |
040 Financial Assets | 228 167.00 | 228 167.00 | 228 167.00 | |
044 Total Fixed Assets | 495 496.00 | 132 228.00 | 363 268.00 | 495 496.00 |
060 Merchandise inventory | 112 272.00 | 112 272.00 | 112 272.00 | |
068 Receivables – Trade and related accounts | 116 081.00 | 15 720.00 | 100 361.00 | 116 081.00 |
072 Receivables – Other | 83 488.00 | 83 488.00 | 83 488.00 | |
084 Cash | 164 974.00 | 164 974.00 | 164 974.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 476 883.00 | 15 720.00 | 461 163.00 | 476 883.00 |
110 Total Assets | 972 379.00 | 147 948.00 | 824 431.00 | 972 379.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 161 571.00 | |||
136 Profit for the Year | 215 434.00 | |||
142 Total Equity - Total I | 388 005.00 | |||
156 Loans and similar debts | 125 790.00 | |||
166 Suppliers and related accounts | 44 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 643.00 | |||
172 Other debts | 265 651.00 | |||
176 Total debts | 436 426.00 | |||
180 Liabilities Total | 824 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 232 878.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
195 Of which payables due in more than one year | 50 185.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 114 397.00 | 114 397.00 | ||
482 INCREASES Financial Assets | 118 481.00 | 118 481.00 | ||
490 Total Fixed Assets (Gross Value) | 295 085.00 | 295 085.00 | ||
492 Total Fixed Assets (Increases) | 232 878.00 | 232 878.00 | ||
494 Total Fixed Assets (Decreases) | 32 467.00 | 32 467.00 | ||
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