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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : LOOK METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-07-01 | Public | 2020-09-30 | Simplified |
| Name | LOOK METAL |
| Siren | 488421389 |
| Closing | 2022-09-30 |
| Registry code | 8302 |
| Registration number | 432 |
| Management number | 2012B00694 |
| Activity code | 4613Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 440.00 | 4 216.00 | 224.00 | 4 440.00 |
028 Tangible Assets | 53 915.00 | 35 018.00 | 18 897.00 | 53 915.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 59 355.00 | 39 234.00 | 20 121.00 | 59 355.00 |
068 Receivables – Trade and related accounts | 355 732.00 | 11 108.00 | 344 624.00 | 355 732.00 |
072 Receivables – Other | 32 864.00 | 32 864.00 | 32 864.00 | |
080 Sellable securities | 24 497.00 | 784.00 | 23 713.00 | 24 497.00 |
084 Cash | 430 420.00 | 430 420.00 | 430 420.00 | |
092 Prepaid expenses | 2 618.00 | 2 618.00 | 2 618.00 | |
096 Total Current Assets + Prepaid Expenses | 846 132.00 | 11 892.00 | 834 240.00 | 846 132.00 |
110 Total Assets | 905 487.00 | 51 126.00 | 854 361.00 | 905 487.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 440.00 | |||
134 Retained Earnings | 188 632.00 | |||
136 Profit for the Year | 124 695.00 | |||
142 Total Equity - Total I | 333 267.00 | |||
156 Loans and similar debts | 6 498.00 | |||
166 Suppliers and related accounts | 242 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 905.00 | |||
172 Other debts | 98 573.00 | |||
174 Prepaid income | 173 061.00 | |||
176 Total debts | 521 094.00 | |||
180 Liabilities Total | 854 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 370.00 | |||
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