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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : LIFESGOOD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-23 | Partially confidential | 2019-06-30 | Complete |
| Name | LIFESGOOD INVEST |
| Siren | 839655156 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 8399 |
| Management number | 2018B02514 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 690 044.00 | 20 482.00 | 669 562.00 | 690 044.00 |
BZ Other receivables | 8 392.00 | 8 392.00 | 8 392.00 | |
CD Marketable securities | 1 005.00 | 1 005.00 | 1 005.00 | |
CF Cash and cash equivalents | 12 976.00 | 12 976.00 | 12 976.00 | |
CH Prepaid expenses | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 22 412.00 | 22 412.00 | 22 412.00 | |
CO Grand total (0 to V) | 712 456.00 | 20 482.00 | 691 973.00 | 712 456.00 |
CU Other investments | 690 044.00 | 20 482.00 | 669 562.00 | 690 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 411 000.00 | 411 000.00 | ||
DD Legal reserve (1) | 41 100.00 | 41 100.00 | ||
DH Retained earnings | 119 542.00 | 119 542.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 630.00 | 5 630.00 | ||
DL TOTAL (I) | 577 273.00 | 577 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 903.00 | 91 903.00 | ||
DX Trade payables and related accounts | 702.00 | 702.00 | ||
DY Tax and social security liabilities | 22 096.00 | 22 096.00 | ||
EC TOTAL (IV) | 114 701.00 | 114 701.00 | ||
EE Grand total (I to V) | 691 973.00 | 691 973.00 | ||
EG Accrued income and payables due within one year | 114 701.00 | 114 701.00 | ||
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