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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : L3TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | L3TP |
| Siren | 811250323 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4696 |
| Management number | 2015B00442 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Tourbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 625.00 | 51 138.00 | 14 487.00 | 65 625.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 65 675.00 | 51 138.00 | 14 537.00 | 65 675.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 1 517.00 | 1 517.00 | 1 517.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 9 873.00 | 9 873.00 | 9 873.00 | |
096 Total Current Assets + Prepaid Expenses | 12 126.00 | 12 126.00 | 12 126.00 | |
110 Total Assets | 77 801.00 | 51 138.00 | 26 663.00 | 77 801.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 3 809.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 386.00 | |||
142 Total Equity - Total I | 12 944.00 | |||
156 Loans and similar debts | 7 556.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 889.00 | |||
172 Other debts | 6 162.00 | |||
176 Total debts | 13 719.00 | |||
180 Liabilities Total | 26 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 385.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 385.00 | 2 385.00 | ||
490 Total Fixed Assets (Gross Value) | 63 290.00 | 63 290.00 | ||
492 Total Fixed Assets (Increases) | 2 385.00 | 2 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 394.00 | 13 394.00 | ||
378 Amount of deductible VAT on goods and services | 7 293.00 | 7 293.00 | ||
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