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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : SPV FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-03 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-02-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | LICSEO |
| Siren | 818773251 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5301 |
| Management number | 2016B00967 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Saint-Paul-et-Valmalle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 096.00 | 4 551.00 | 1 431.00 | 5 096.00 |
044 Total Fixed Assets | 5 096.00 | 3 665.00 | 1 431.00 | 5 096.00 |
050 Raw materials, supplies, in progress | 1 201.00 | 1 201.00 | 1 201.00 | |
068 Receivables – Trade and related accounts | 8 748.00 | 8 748.00 | 8 748.00 | |
072 Receivables – Other | 9 036.00 | 9 036.00 | 9 036.00 | |
080 Sellable securities | 4 992.00 | 145.00 | 4 847.00 | 4 992.00 |
084 Cash | 8 760.00 | 8 760.00 | 8 760.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 53 464.00 | 345.00 | 53 119.00 | 53 464.00 |
110 Total Assets | 58 560.00 | 4 010.00 | 54 550.00 | 58 560.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 12 255.00 | |||
136 Profit for the Year | 6 170.00 | |||
142 Total Equity - Total I | 22 025.00 | |||
154 Provisions for risks and charges - Total II | 1 150.00 | |||
164 Advances and down payments received on current orders | 533.00 | |||
166 Suppliers and related accounts | 4 265.00 | |||
172 Other debts | 5 324.00 | |||
176 Total debts | 10 122.00 | |||
180 Liabilities Total | 33 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 192.00 | |||
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