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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : LD LISAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| Name | LD LISAMBERT |
| Siren | 522518315 |
| Closing | 2020-06-30 |
| Registry code | 5501 |
| Registration number | B2021/000229 |
| Management number | 2010B00109 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55840 THIERVILLE-SUR-MEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 409.00 | 1 321.00 | 87.00 | 1 409.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 129 117.00 | 79 863.00 | 49 253.00 | 129 117.00 |
AT Other tangible assets | 176 718.00 | 116 762.00 | 59 955.00 | 176 718.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 337 744.00 | 197 948.00 | 139 796.00 | 337 744.00 |
BL Raw materials, supplies | 1 339.00 | 1 339.00 | 1 339.00 | |
BT Goods | 1 025.00 | 1 025.00 | 1 025.00 | |
BZ Other receivables | 18 843.00 | 18 843.00 | 18 843.00 | |
CF Cash and cash equivalents | 24 617.00 | 24 617.00 | 24 617.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 45 826.00 | 45 826.00 | 45 826.00 | |
CO Grand total (0 to V) | 383 571.00 | 197 948.00 | 185 623.00 | 383 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DC Revaluation differences | 11 000.00 | 11 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 60 291.00 | 57 254.00 | 60 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 510.00 | 3 036.00 | -26 510.00 | |
DL TOTAL (I) | 50 280.00 | 65 791.00 | 50 280.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 192.00 | 108 383.00 | 92 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175.00 | 152.00 | 175.00 | |
DX Trade payables and related accounts | 15 420.00 | 25 037.00 | 15 420.00 | |
DY Tax and social security liabilities | 27 553.00 | 23 579.00 | 27 553.00 | |
EC TOTAL (IV) | 135 342.00 | 157 152.00 | 135 342.00 | |
EE Grand total (I to V) | 185 623.00 | 222 943.00 | 185 623.00 | |
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