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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : L.C.D.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-03-31 | Simplified |
| 2022-02-04 | Public | 2021-03-31 | Simplified |
| 2021-02-17 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | L.C.D.B. |
| Siren | 441694825 |
| Closing | 2022-03-31 |
| Registry code | 0605 |
| Registration number | 17454 |
| Management number | 2014B02551 |
| Activity code | 4673B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 990.00 | 1 990.00 | 20 000.00 | 21 990.00 |
044 Total Fixed Assets | 21 990.00 | 1 990.00 | 20 000.00 | 21 990.00 |
072 Receivables – Other | 197 547.00 | 180 000.00 | 17 547.00 | 197 547.00 |
084 Cash | 205.00 | 205.00 | 205.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 197 782.00 | 180 000.00 | 17 782.00 | 197 782.00 |
110 Total Assets | 219 772.00 | 181 990.00 | 37 782.00 | 219 772.00 |
120 Share or Individual Capital | 67 500.00 | |||
126 Legal Reserve | 6 750.00 | |||
134 Retained Earnings | -68 059.00 | |||
136 Profit for the Year | -82 616.00 | |||
142 Total Equity - Total I | -76 425.00 | |||
166 Suppliers and related accounts | 6 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 600.00 | |||
172 Other debts | 107 687.00 | |||
176 Total debts | 114 207.00 | |||
180 Liabilities Total | 37 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 196.00 | 3 142.00 | 4 196.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 438.00 | 347.00 | |
256 Provisions | 80 000.00 | 100 000.00 | 80 000.00 | |
262 Other expenses | 28.00 | 663.00 | 28.00 | |
264 Total operating expenses | 84 571.00 | 104 243.00 | 84 571.00 | |
270 Operating profit | -84 571.00 | -104 243.00 | -84 571.00 | |
280 Financial income | 1 955.00 | 1 981.00 | 1 955.00 | |
294 Financial expenses | 1 990.00 | |||
310 Profit or loss | -82 616.00 | -104 253.00 | -82 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 990.00 | 21 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 80 000.00 | 80 000.00 | ||
682 INCREASES Total Statement of Provisions | 80 000.00 | 80 000.00 | ||
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