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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : L.C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | L.C.S |
| Siren | 877554154 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 332 |
| Management number | 2019B00628 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20243 Serra-di-Fiumorbo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 620.00 | 11 164.00 | 89 456.00 | 100 620.00 |
044 Total Fixed Assets | 100 620.00 | 11 164.00 | 89 456.00 | 100 620.00 |
050 Raw materials, supplies, in progress | 21 200.00 | 21 200.00 | 21 200.00 | |
068 Receivables – Trade and related accounts | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 12 392.00 | 12 392.00 | 12 392.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 34 062.00 | 34 062.00 | 34 062.00 | |
110 Total Assets | 134 682.00 | 11 164.00 | 123 518.00 | 134 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -98 729.00 | |||
142 Total Equity - Total I | -97 729.00 | |||
156 Loans and similar debts | 42 419.00 | |||
166 Suppliers and related accounts | 86 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 918.00 | |||
172 Other debts | 91 915.00 | |||
176 Total debts | 221 247.00 | |||
180 Liabilities Total | 123 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 51 203.00 | 51 203.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 49 417.00 | 49 417.00 | ||
492 Total Fixed Assets (Increases) | 100 620.00 | 100 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 086.00 | 25 086.00 | ||
378 Amount of deductible VAT on goods and services | 22 915.00 | 22 915.00 | ||
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