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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : LCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | LCIS |
| Siren | 839105343 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14652 |
| Management number | 2018B00561 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73370 Le Bourget-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 658.00 | 658.00 | 658.00 | |
084 Cash | 1 379.00 | 1 379.00 | 1 379.00 | |
096 Total Current Assets + Prepaid Expenses | 2 036.00 | 2 036.00 | 2 036.00 | |
110 Total Assets | 2 361.00 | 325.00 | 2 036.00 | 2 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 238.00 | |||
136 Profit for the Year | 375.00 | |||
142 Total Equity - Total I | 1 613.00 | |||
172 Other debts | 424.00 | |||
176 Total debts | 424.00 | |||
180 Liabilities Total | 2 036.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 325.00 | 325.00 | ||
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