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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : LB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | LB |
| Siren | 518543145 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124321 |
| Management number | 2009B22258 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 170 936.00 | 170 936.00 | 170 936.00 | |
CF Cash and cash equivalents | 527.00 | 527.00 | 527.00 | |
CJ TOTAL (II) | 171 463.00 | 171 463.00 | 171 463.00 | |
CO Grand total (0 to V) | 176 463.00 | 176 463.00 | 176 463.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 124 022.00 | 73 774.00 | 124 022.00 | |
DH Retained earnings | 19 180.00 | 19 180.00 | 19 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 506.00 | 50 248.00 | 29 506.00 | |
DL TOTAL (I) | 174 910.00 | 145 403.00 | 174 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 563.00 | 1 563.00 | 563.00 | |
DX Trade payables and related accounts | 990.00 | 920.00 | 990.00 | |
EC TOTAL (IV) | 1 553.00 | 2 483.00 | 1 553.00 | |
EE Grand total (I to V) | 176 463.00 | 147 886.00 | 176 463.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 812.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 1 042.00 | |||
GF Total Operating Expenses (II) | 8 060.00 | |||
GG - OPERATING RESULT (I - II) | -8 060.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 000.00 | |||
GL Other interest and similar income | 3 857.00 | |||
GP Total financial income (V) | 38 857.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 290.00 | 1 290.00 | ||
HH Total exceptional expenses (VIII) | 1 290.00 | 1 290.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 290.00 | -1 290.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 857.00 | 52 994.00 | 38 857.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 350.00 | 2 745.00 | 9 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 506.00 | 50 248.00 | 29 506.00 | |
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