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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : LightOn
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | LightOn |
| Siren | 821100690 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 93690 |
| Management number | 2016B14454 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 460 458.00 | 828 361.00 | 1 632 097.00 | 2 460 458.00 |
028 Tangible Assets | 423 348.00 | 279 140.00 | 144 208.00 | 423 348.00 |
040 Financial Assets | 5 960.00 | 5 960.00 | 5 960.00 | |
044 Total Fixed Assets | 2 889 765.00 | 1 107 501.00 | 1 782 264.00 | 2 889 765.00 |
068 Receivables – Trade and related accounts | 44 400.00 | 44 400.00 | 44 400.00 | |
072 Receivables – Other | 233 306.00 | 233 306.00 | 233 306.00 | |
084 Cash | 395 033.00 | 395 033.00 | 395 033.00 | |
092 Prepaid expenses | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 673 456.00 | 673 456.00 | 673 456.00 | |
110 Total Assets | 3 563 222.00 | 1 107 501.00 | 2 455 720.00 | 3 563 222.00 |
120 Share or Individual Capital | 48 414.00 | |||
126 Legal Reserve | 1 798.00 | |||
132 Other Reserves | 2 194 153.00 | |||
134 Retained Earnings | -1 814 717.00 | |||
136 Profit for the Year | -399 805.00 | |||
140 Regulated Provisions | 186 667.00 | |||
142 Total Equity - Total I | 216 510.00 | |||
156 Loans and similar debts | 1 882 621.00 | |||
166 Suppliers and related accounts | 95 471.00 | |||
172 Other debts | 78 404.00 | |||
174 Prepaid income | 182 716.00 | |||
176 Total debts | 2 239 211.00 | |||
180 Liabilities Total | 2 455 720.00 | |||
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