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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : LICHTENBERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| Name | LICHTENBERGER |
| Siren | 835337700 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 14694 |
| Management number | 2018B00224 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 TRESSERVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 515.00 | 231.00 | 2 283.00 | 2 515.00 |
BJ TOTAL (I) | 2 515.00 | 231.00 | 2 283.00 | 2 515.00 |
BZ Other receivables | 1 778.00 | 1 778.00 | 1 778.00 | |
CF Cash and cash equivalents | 9 335.00 | 9 335.00 | 9 335.00 | |
CH Prepaid expenses | 2 743.00 | 2 743.00 | 2 743.00 | |
CJ TOTAL (II) | 13 856.00 | 13 856.00 | 13 856.00 | |
CO Grand total (0 to V) | 16 370.00 | 231.00 | 16 139.00 | 16 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 095.00 | 12 095.00 | ||
DL TOTAL (I) | 12 195.00 | 12 195.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 219.00 | 219.00 | ||
DX Trade payables and related accounts | 637.00 | 637.00 | ||
DY Tax and social security liabilities | 3 088.00 | 3 088.00 | ||
EC TOTAL (IV) | 3 944.00 | 3 944.00 | ||
EE Grand total (I to V) | 16 139.00 | 16 139.00 | ||
EG Accrued income and payables due within one year | 3 944.00 | 3 944.00 | ||
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