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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : L.Y.2.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2015-12-31 | Simplified |
| Name | L.Y.2.S. |
| Siren | 539050849 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 11044 |
| Management number | 2012B00068 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45130 BACCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 713.00 | 5 236.00 | 2 477.00 | 7 713.00 |
040 Financial Assets | 2 094.00 | 2 094.00 | 2 094.00 | |
044 Total Fixed Assets | 9 807.00 | 5 236.00 | 4 571.00 | 9 807.00 |
050 Raw materials, supplies, in progress | 11 537.00 | 11 537.00 | 11 537.00 | |
068 Receivables – Trade and related accounts | 7 898.00 | 7 898.00 | 7 898.00 | |
072 Receivables – Other | 4 519.00 | 4 519.00 | 4 519.00 | |
084 Cash | 183 407.00 | 183 407.00 | 183 407.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 207 556.00 | 207 556.00 | 207 556.00 | |
110 Total Assets | 217 363.00 | 5 236.00 | 212 127.00 | 217 363.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 196.00 | |||
136 Profit for the Year | 5 005.00 | |||
142 Total Equity - Total I | 54 701.00 | |||
164 Advances and down payments received on current orders | 3 554.00 | |||
166 Suppliers and related accounts | 18 461.00 | |||
172 Other debts | 135 411.00 | |||
176 Total debts | 157 426.00 | |||
180 Liabilities Total | 212 127.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 848.00 | 2 848.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 12 164.00 | 12 164.00 | ||
492 Total Fixed Assets (Increases) | 2 878.00 | 2 878.00 | ||
494 Total Fixed Assets (Decreases) | 5 234.00 | 5 234.00 | ||
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