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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : SARL LITERIE D'ARIEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| Name | LDAX |
| Siren | 397924002 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 512 |
| Management number | 2020B00617 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Malviès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 705.00 | 705.00 | 705.00 | |
110 Total Assets | 705.00 | 705.00 | 705.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | -109 001.00 | |||
136 Profit for the Year | -1 042.00 | |||
142 Total Equity - Total I | -44 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 474.00 | |||
172 Other debts | 44 748.00 | |||
176 Total debts | 44 748.00 | |||
180 Liabilities Total | 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 82.00 | 82.00 | ||
242 Other external expenses | 593.00 | 593.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
264 Total operating expenses | 1 124.00 | 1 124.00 | ||
270 Operating profit | -1 042.00 | -1 042.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 042.00 | -1 042.00 | ||
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