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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : LG PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | LG PEINTURE |
| Siren | 534604087 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 3175 |
| Management number | 2011B01002 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14880 Colleville-Montgomery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 24 273.00 | 18 874.00 | 5 399.00 | 24 273.00 |
044 Total Fixed Assets | 24 773.00 | 19 374.00 | 5 399.00 | 24 773.00 |
068 Receivables – Trade and related accounts | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 4 039.00 | 4 039.00 | 4 039.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 5 812.00 | 5 812.00 | 5 812.00 | |
110 Total Assets | 30 585.00 | 19 374.00 | 11 211.00 | 30 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 221.00 | |||
134 Retained Earnings | -1 454.00 | |||
136 Profit for the Year | -1 582.00 | |||
142 Total Equity - Total I | -1 815.00 | |||
164 Advances and down payments received on current orders | 5 777.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
172 Other debts | 5 736.00 | |||
176 Total debts | 13 026.00 | |||
180 Liabilities Total | 11 211.00 | |||
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