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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : LSJ ANANCITIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| Name | LSJ ANANCITIS |
| Siren | 820301034 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 691 |
| Management number | 2016B00208 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 544.00 | 7 580.00 | 102 964.00 | 110 544.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 110 919.00 | 7 580.00 | 103 339.00 | 110 919.00 |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 491.00 | 491.00 | 491.00 | |
110 Total Assets | 111 410.00 | 7 580.00 | 103 831.00 | 111 410.00 |
120 Share or Individual Capital | 91 014.00 | |||
134 Retained Earnings | -85 662.00 | |||
136 Profit for the Year | -23 129.00 | |||
140 Regulated Provisions | 35 000.00 | |||
142 Total Equity - Total I | 17 223.00 | |||
156 Loans and similar debts | 62 575.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 223.00 | |||
172 Other debts | 23 223.00 | |||
176 Total debts | 86 607.00 | |||
180 Liabilities Total | 103 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 374.00 | |||
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