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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : LB AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | LB AUTOMOBILES |
| Siren | 798916326 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001607 |
| Management number | 2013B01886 |
| Activity code | 4520B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 132 065.00 | 102 635.00 | 29 430.00 | 132 065.00 |
040 Financial Assets | 16 177.00 | 16 177.00 | 16 177.00 | |
044 Total Fixed Assets | 348 242.00 | 102 635.00 | 245 607.00 | 348 242.00 |
060 Merchandise inventory | 126 394.00 | 4 152.00 | 122 242.00 | 126 394.00 |
068 Receivables – Trade and related accounts | 80 007.00 | 5 303.00 | 74 704.00 | 80 007.00 |
072 Receivables – Other | 15 228.00 | 15 228.00 | 15 228.00 | |
080 Sellable securities | 30 201.00 | 30 201.00 | 30 201.00 | |
084 Cash | 252 283.00 | 252 283.00 | 252 283.00 | |
096 Total Current Assets + Prepaid Expenses | 504 113.00 | 9 455.00 | 494 658.00 | 504 113.00 |
110 Total Assets | 852 355.00 | 112 090.00 | 740 266.00 | 852 355.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 303 131.00 | |||
136 Profit for the Year | 110 074.00 | |||
142 Total Equity - Total I | 418 155.00 | |||
156 Loans and similar debts | 81 426.00 | |||
166 Suppliers and related accounts | 128 472.00 | |||
172 Other debts | 112 213.00 | |||
176 Total debts | 322 111.00 | |||
180 Liabilities Total | 740 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 210.00 | |||
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