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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : LC PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Partially confidential | 2019-06-30 | Simplified |
| Name | LC PEINTURE |
| Siren | 830585113 |
| Closing | 2019-06-30 |
| Registry code | 1704 |
| Registration number | 322 |
| Management number | 2017B00799 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17700 VANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 784.00 | 1 629.00 | 4 154.00 | 5 784.00 |
044 Total Fixed Assets | 5 784.00 | 1 629.00 | 4 154.00 | 5 784.00 |
050 Raw materials, supplies, in progress | 154.00 | 154.00 | 154.00 | |
068 Receivables – Trade and related accounts | 11 736.00 | 11 736.00 | 11 736.00 | |
072 Receivables – Other | 5 935.00 | 5 935.00 | 5 935.00 | |
084 Cash | 52 476.00 | 52 476.00 | 52 476.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 70 328.00 | 70 328.00 | 70 328.00 | |
110 Total Assets | 76 112.00 | 1 629.00 | 74 482.00 | 76 112.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 243.00 | |||
136 Profit for the Year | 23 744.00 | |||
142 Total Equity - Total I | 59 187.00 | |||
166 Suppliers and related accounts | 6 162.00 | |||
172 Other debts | 9 132.00 | |||
176 Total debts | 15 295.00 | |||
180 Liabilities Total | 74 482.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 784.00 | 5 784.00 | ||
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