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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : LES LIMOUSINES NOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2017-12-04 | Public | 2017-09-30 | Complete |
| Name | LES LIMOUSINES NOIRES |
| Siren | 750549941 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 164249 |
| Management number | 2012B08129 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 080.00 | 49.00 | 1 031.00 | 1 080.00 |
BJ TOTAL (I) | 1 080.00 | 49.00 | 1 031.00 | 1 080.00 |
BX Customers and related accounts | 364.00 | 364.00 | 364.00 | |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 9 651.00 | 9 651.00 | 9 651.00 | |
CH Prepaid expenses | 321.00 | 321.00 | 321.00 | |
CJ TOTAL (II) | 10 552.00 | 10 552.00 | 10 552.00 | |
CO Grand total (0 to V) | 11 632.00 | 49.00 | 11 583.00 | 11 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DH Retained earnings | -14 532.00 | -17 451.00 | -14 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 308.00 | 2 919.00 | -8 308.00 | |
DL TOTAL (I) | -839.00 | 7 468.00 | -839.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 486.00 | 5 000.00 | 9 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 65.00 | 49.00 | |
DX Trade payables and related accounts | 549.00 | 221.00 | 549.00 | |
DY Tax and social security liabilities | 2 338.00 | 883.00 | 2 338.00 | |
EC TOTAL (IV) | 12 422.00 | 6 169.00 | 12 422.00 | |
EE Grand total (I to V) | 11 583.00 | 13 637.00 | 11 583.00 | |
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