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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : LIMAWA PAIN & TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | LIMAWA PAIN & TRADITION |
| Siren | 834421000 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20843 |
| Management number | 2018B00198 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 105.00 | 8 105.00 | 8 105.00 | |
072 Receivables – Other | 2 487.00 | 2 487.00 | 2 487.00 | |
084 Cash | 7 510.00 | 7 510.00 | 7 510.00 | |
096 Total Current Assets + Prepaid Expenses | 18 102.00 | 18 102.00 | 18 102.00 | |
110 Total Assets | 18 102.00 | 18 102.00 | 18 102.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 436.00 | |||
136 Profit for the Year | -3 158.00 | |||
142 Total Equity - Total I | -3 594.00 | |||
166 Suppliers and related accounts | 12 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 895.00 | |||
172 Other debts | 8 980.00 | |||
176 Total debts | 21 696.00 | |||
180 Liabilities Total | 18 102.00 | |||
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