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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : LECOINCOLLECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | LECOINCOLLECTION |
| Siren | 880411848 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 5179 |
| Management number | 2020B00029 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04140 Selonnet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 540.00 | 493.00 | 2 047.00 | 2 540.00 |
044 Total Fixed Assets | 2 540.00 | 493.00 | 2 047.00 | 2 540.00 |
060 Merchandise inventory | 583 550.00 | 583 550.00 | 583 550.00 | |
068 Receivables – Trade and related accounts | 679.00 | 679.00 | 679.00 | |
072 Receivables – Other | 95 314.00 | 95 314.00 | 95 314.00 | |
084 Cash | 103 051.00 | 103 051.00 | 103 051.00 | |
096 Total Current Assets + Prepaid Expenses | 782 594.00 | 782 594.00 | 782 594.00 | |
110 Total Assets | 785 133.00 | 493.00 | 784 641.00 | 785 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 205 968.00 | |||
136 Profit for the Year | 180 552.00 | |||
142 Total Equity - Total I | 387 620.00 | |||
156 Loans and similar debts | 41 125.00 | |||
164 Advances and down payments received on current orders | 24 975.00 | |||
166 Suppliers and related accounts | 143 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 712.00 | |||
172 Other debts | 187 342.00 | |||
176 Total debts | 397 021.00 | |||
180 Liabilities Total | 784 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
195 Of which payables due in more than one year | 208 732.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
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