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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : LRD ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | LRD ELEC |
| Siren | 833857634 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4286 |
| Management number | 2017B05415 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 386.00 | 514.00 | 872.00 | 1 386.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 431.00 | 514.00 | 917.00 | 1 431.00 |
064 Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 24 383.00 | 24 383.00 | 24 383.00 | |
072 Receivables – Other | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 128 676.00 | 128 676.00 | 128 676.00 | |
092 Prepaid expenses | 2 042.00 | 2 042.00 | 2 042.00 | |
096 Total Current Assets + Prepaid Expenses | 160 690.00 | 160 690.00 | 160 690.00 | |
110 Total Assets | 162 121.00 | 514.00 | 161 607.00 | 162 121.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34 012.00 | |||
136 Profit for the Year | 34 277.00 | |||
142 Total Equity - Total I | 70 489.00 | |||
156 Loans and similar debts | 356.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 48 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 582.00 | |||
172 Other debts | 37 353.00 | |||
176 Total debts | 91 118.00 | |||
180 Liabilities Total | 161 607.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 431.00 | 1 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 677.00 | 54 677.00 | ||
378 Amount of deductible VAT on goods and services | 34 652.00 | 34 652.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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