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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : LJ AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2016-12-31 | Simplified |
| Name | LJ AUTOMOBILE |
| Siren | 804400018 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6134 |
| Management number | 2014B00669 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 571.00 | 18 741.00 | 38 830.00 | 57 571.00 |
044 Total Fixed Assets | 57 571.00 | 18 741.00 | 38 830.00 | 57 571.00 |
060 Merchandise inventory | 278 200.00 | 278 200.00 | 278 200.00 | |
064 Advances and down payments on orders | 23 934.00 | 23 934.00 | 23 934.00 | |
068 Receivables – Trade and related accounts | 2 840.00 | 2 840.00 | 2 840.00 | |
084 Cash | 27 130.00 | 27 130.00 | 27 130.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 333 104.00 | 333 104.00 | 333 104.00 | |
110 Total Assets | 390 675.00 | 18 741.00 | 371 934.00 | 390 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 445.00 | |||
136 Profit for the Year | 31 016.00 | |||
142 Total Equity - Total I | 11 571.00 | |||
164 Advances and down payments received on current orders | 16 790.00 | |||
166 Suppliers and related accounts | 233 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 162.00 | |||
172 Other debts | 110 031.00 | |||
176 Total debts | 360 363.00 | |||
180 Liabilities Total | 371 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 071.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 626.00 | 2 626.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 445.00 | 16 445.00 | ||
490 Total Fixed Assets (Gross Value) | 38 500.00 | 38 500.00 | ||
492 Total Fixed Assets (Increases) | 19 071.00 | 19 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 685.00 | 22 685.00 | ||
378 Amount of deductible VAT on goods and services | 6 443.00 | 6 443.00 | ||
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