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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : LB PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | LB PROD |
| Siren | 827444134 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12190 |
| Management number | 2017B00274 |
| Activity code | 4639B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 840.00 | 13 840.00 | 13 840.00 | |
044 Total Fixed Assets | 13 840.00 | 13 840.00 | 13 840.00 | |
060 Merchandise inventory | 5 827.00 | 5 827.00 | 5 827.00 | |
068 Receivables – Trade and related accounts | 2 480.00 | 2 480.00 | 2 480.00 | |
072 Receivables – Other | 21 054.00 | 21 054.00 | 21 054.00 | |
084 Cash | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 31 407.00 | 31 407.00 | 31 407.00 | |
110 Total Assets | 45 247.00 | 45 247.00 | 45 247.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 113.00 | |||
136 Profit for the Year | 3 152.00 | |||
142 Total Equity - Total I | 4 375.00 | |||
156 Loans and similar debts | 266.00 | |||
166 Suppliers and related accounts | 33 151.00 | |||
172 Other debts | 7 455.00 | |||
176 Total debts | 40 873.00 | |||
180 Liabilities Total | 45 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 840.00 | 13 840.00 | ||
492 Total Fixed Assets (Increases) | 13 840.00 | 13 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 523.00 | 30 523.00 | ||
378 Amount of deductible VAT on goods and services | 27 097.00 | 27 097.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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