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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : LECOIN ZUABONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| Name | LECOIN ZUABONI |
| Siren | 339107187 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/004444 |
| Management number | 1986B80144 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615 576.00 | 324 672.00 | 290 904.00 | 615 576.00 |
040 Financial Assets | 1 126.00 | 1 126.00 | 1 126.00 | |
044 Total Fixed Assets | 616 702.00 | 324 672.00 | 292 030.00 | 616 702.00 |
064 Advances and down payments on orders | 5 496.00 | 5 496.00 | 5 496.00 | |
072 Receivables – Other | 18 069.00 | 18 069.00 | 18 069.00 | |
080 Sellable securities | 5 728.00 | 5 728.00 | 5 728.00 | |
084 Cash | 128 732.00 | 128 732.00 | 128 732.00 | |
096 Total Current Assets + Prepaid Expenses | 158 027.00 | 158 027.00 | 158 027.00 | |
110 Total Assets | 774 730.00 | 324 672.00 | 450 058.00 | 774 730.00 |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | 296 791.00 | |||
136 Profit for the Year | 37 630.00 | |||
142 Total Equity - Total I | 335 945.00 | |||
156 Loans and similar debts | 41 063.00 | |||
166 Suppliers and related accounts | 18 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 954.00 | |||
172 Other debts | 54 653.00 | |||
176 Total debts | 114 112.00 | |||
180 Liabilities Total | 450 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 815.00 | |||
195 Of which payables due in more than one year | 15 316.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 798.00 | 20 798.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 000.00 | 22 000.00 | ||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 573 886.00 | 573 886.00 | ||
492 Total Fixed Assets (Increases) | 42 815.00 | 42 815.00 | ||
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