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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : LT Coordination
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2020-06-30 | Simplified |
| Name | LT Coordination |
| Siren | 525269833 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 19085 |
| Management number | 2010B02268 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44650 LEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 681.00 | 681.00 | 681.00 | |
028 Tangible Assets | 4 818.00 | 3 957.00 | 861.00 | 4 818.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 5 547.00 | 4 637.00 | 910.00 | 5 547.00 |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 95 967.00 | 95 967.00 | 95 967.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 96 472.00 | 96 472.00 | 96 472.00 | |
110 Total Assets | 102 019.00 | 4 637.00 | 97 382.00 | 102 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 434.00 | |||
136 Profit for the Year | 10 020.00 | |||
142 Total Equity - Total I | 78 553.00 | |||
166 Suppliers and related accounts | 10 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 199.00 | |||
172 Other debts | 8 483.00 | |||
176 Total debts | 18 829.00 | |||
180 Liabilities Total | 97 382.00 | |||
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