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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | LBC |
| Siren | 830173407 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11365 |
| Management number | 2017B01856 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 LA GRANDE MOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 276.00 | 701.00 | 1 575.00 | 2 276.00 |
028 Tangible Assets | 35 632.00 | 6 827.00 | 28 805.00 | 35 632.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 40 409.00 | 7 529.00 | 32 880.00 | 40 409.00 |
060 Merchandise inventory | 2 928.00 | 2 928.00 | 2 928.00 | |
068 Receivables – Trade and related accounts | 13 686.00 | 13 686.00 | 13 686.00 | |
072 Receivables – Other | 8 168.00 | 8 168.00 | 8 168.00 | |
084 Cash | 13 871.00 | 13 871.00 | 13 871.00 | |
092 Prepaid expenses | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 39 281.00 | 39 281.00 | 39 281.00 | |
110 Total Assets | 79 690.00 | 7 529.00 | 72 161.00 | 79 690.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 9 161.00 | |||
142 Total Equity - Total I | 16 661.00 | |||
156 Loans and similar debts | 23 738.00 | |||
166 Suppliers and related accounts | 25 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 6 485.00 | |||
176 Total debts | 55 500.00 | |||
180 Liabilities Total | 72 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 409.00 | |||
195 Of which payables due in more than one year | 17 639.00 | |||
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