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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : LC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | LC |
| Siren | 819373630 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/001825 |
| Management number | 2016B00259 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 28 333.00 | 12 558.00 | 15 775.00 | 28 333.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 74 633.00 | 12 558.00 | 62 075.00 | 74 633.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 5 617.00 | 5 617.00 | 5 617.00 | |
096 Total Current Assets + Prepaid Expenses | 11 209.00 | 11 209.00 | 11 209.00 | |
110 Total Assets | 85 842.00 | 12 558.00 | 73 284.00 | 85 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 177.00 | |||
134 Retained Earnings | -7 050.00 | |||
136 Profit for the Year | -8 372.00 | |||
142 Total Equity - Total I | -6 145.00 | |||
156 Loans and similar debts | 29 931.00 | |||
166 Suppliers and related accounts | 3 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 199.00 | |||
172 Other debts | 46 234.00 | |||
176 Total debts | 79 429.00 | |||
180 Liabilities Total | 73 284.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 633.00 | 74 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 775.00 | 30 775.00 | ||
378 Amount of deductible VAT on goods and services | 5 722.00 | 5 722.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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