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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LITTORINE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | LITTORINE INVESTISSEMENT |
| Siren | 834042616 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6699 |
| Management number | 2017B02853 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 Nice Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 67 680.00 | 67 680.00 | 67 680.00 | |
044 Total Fixed Assets | 67 680.00 | 67 680.00 | 67 680.00 | |
072 Receivables – Other | 1 724 485.00 | 1 724 485.00 | 1 724 485.00 | |
080 Sellable securities | 101.00 | 101.00 | 101.00 | |
084 Cash | 27 991.00 | 27 991.00 | 27 991.00 | |
096 Total Current Assets + Prepaid Expenses | 1 752 576.00 | 1 752 576.00 | 1 752 576.00 | |
110 Total Assets | 1 820 256.00 | 1 820 256.00 | 1 820 256.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 644 258.00 | |||
136 Profit for the Year | 382 243.00 | |||
142 Total Equity - Total I | 1 031 451.00 | |||
156 Loans and similar debts | 643 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 592.00 | |||
172 Other debts | 145 466.00 | |||
176 Total debts | 788 805.00 | |||
180 Liabilities Total | 1 820 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 494 043.00 | 499 948.00 | 494 043.00 | |
232 Total operating income excluding VAT | 494 043.00 | 499 948.00 | 494 043.00 | |
242 Other external expenses | 1 588.00 | 1 522.00 | 1 588.00 | |
264 Total operating expenses | 1 589.00 | 1 522.00 | 1 589.00 | |
270 Operating profit | 492 454.00 | 498 427.00 | 492 454.00 | |
280 Financial income | 1.00 | 391.00 | 1.00 | |
306 Income tax's | 110 212.00 | 97 338.00 | 110 212.00 | |
310 Profit or loss | 382 243.00 | 401 480.00 | 382 243.00 | |
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