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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LKRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | LKRB |
| Siren | 838971349 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/000272 |
| Management number | 2018B00421 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06650 LE ROURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 182.00 | 6 583.00 | 1 598.00 | 8 182.00 |
028 Tangible Assets | 43 468.00 | 6 643.00 | 36 824.00 | 43 468.00 |
044 Total Fixed Assets | 51 650.00 | 13 227.00 | 38 422.00 | 51 650.00 |
050 Raw materials, supplies, in progress | 5 015.00 | 5 015.00 | 5 015.00 | |
060 Merchandise inventory | 11 819.00 | 11 819.00 | 11 819.00 | |
068 Receivables – Trade and related accounts | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 8 207.00 | 8 207.00 | 8 207.00 | |
084 Cash | 23 339.00 | 23 339.00 | 23 339.00 | |
096 Total Current Assets + Prepaid Expenses | 48 685.00 | 48 685.00 | 48 685.00 | |
110 Total Assets | 100 335.00 | 13 227.00 | 87 108.00 | 100 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 355.00 | |||
134 Retained Earnings | -3 879.00 | |||
136 Profit for the Year | 2 061.00 | |||
142 Total Equity - Total I | 637.00 | |||
156 Loans and similar debts | 45 905.00 | |||
164 Advances and down payments received on current orders | 1 048.00 | |||
166 Suppliers and related accounts | 6 633.00 | |||
172 Other debts | 32 884.00 | |||
176 Total debts | 86 471.00 | |||
180 Liabilities Total | 87 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 741.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 741.00 | |||
195 Of which payables due in more than one year | 30 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 627.00 | 12 627.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 939.00 | 2 939.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 174.00 | 1 174.00 | ||
490 Total Fixed Assets (Gross Value) | 14 908.00 | 14 908.00 | ||
492 Total Fixed Assets (Increases) | 36 741.00 | 36 741.00 | ||
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