Grow your business safely with LIGHTNING DEVELOPPEMENT
All the information you need about LIGHTNING DEVELOPPEMENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LIGHTNING DEVELOPPEMENT >
BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : LIGHTNING DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Simplified |
| Name | LIGHTNING DEVELOPPEMENT |
| Siren | 809366206 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1603 |
| Management number | 2015B00072 |
| Activity code | 4644Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13440 Cabannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 300.00 | 112 300.00 | 112 300.00 | |
028 Tangible Assets | 31 837.00 | 14 417.00 | 17 420.00 | 31 837.00 |
044 Total Fixed Assets | 144 137.00 | 14 417.00 | 129 720.00 | 144 137.00 |
060 Merchandise inventory | 49 254.00 | 49 254.00 | 49 254.00 | |
068 Receivables – Trade and related accounts | 197 816.00 | 197 816.00 | 197 816.00 | |
072 Receivables – Other | 8 344.00 | 8 344.00 | 8 344.00 | |
084 Cash | 129 062.00 | 129 062.00 | 129 062.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 385 948.00 | 385 948.00 | 385 948.00 | |
110 Total Assets | 530 085.00 | 14 417.00 | 515 668.00 | 530 085.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 46 161.00 | |||
136 Profit for the Year | 100 436.00 | |||
142 Total Equity - Total I | 157 597.00 | |||
156 Loans and similar debts | 25 123.00 | |||
166 Suppliers and related accounts | 102 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 819.00 | |||
172 Other debts | 229 949.00 | |||
176 Total debts | 358 071.00 | |||
180 Liabilities Total | 515 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 899.00 | |||
195 Of which payables due in more than one year | 17 650.00 | |||
all companies in France
Complete and comprehensive database.
