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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : LITORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2017-12-31 | Complete |
| Name | LITORNE |
| Siren | 820426310 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012762 |
| Management number | 2016B01030 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CD Marketable securities | 40 000.00 | 332.00 | 39 668.00 | 40 000.00 |
CF Cash and cash equivalents | 470.00 | 470.00 | 470.00 | |
CJ TOTAL (II) | 477.00 | 477.00 | 477.00 | |
CO Grand total (0 to V) | 1 476.00 | 1 476.00 | 1 476.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 753.00 | -4 328.00 | 4 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 328.00 | -4 328.00 | ||
DL TOTAL (I) | -3 328.00 | -3 328.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 041.00 | 1 041.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
DY Tax and social security liabilities | 3 344.00 | 3 344.00 | ||
EC TOTAL (IV) | 4 805.00 | 4 805.00 | ||
EE Grand total (I to V) | 1 476.00 | 1 476.00 | ||
EG Accrued income and payables due within one year | 4 805.00 | 4 805.00 | ||
EI Including equity loans | 10.00 | 10.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 999.00 | |||
I3 DECREASES Total Financial Fixed Assets | 999.00 | |||
I4 DECREASES Grand Total | 999.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 999.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 420.00 | 420.00 | 420.00 | |
8E Income Taxes | 3 344.00 | 3 344.00 | 3 344.00 | |
VB VAT | 7.00 | 7.00 | 7.00 | |
VC Group and associates | 60 494.00 | 60 494.00 | 60 494.00 | |
VI Group and Associates | 1 041.00 | 1 041.00 | 1 041.00 | |
VM Income taxes | 2 913.00 | 2 913.00 | 2 913.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7.00 | 7.00 | 7.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 805.00 | 4 805.00 | 4 805.00 | |
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