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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : LED CORP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2019-10-15 | Public | 2019-06-30 | Simplified |
| Name | LED CORP INVEST |
| Siren | 841287766 |
| Closing | 2022-06-30 |
| Registry code | 0603 |
| Registration number | B2022/005826 |
| Management number | 2018B00702 |
| Activity code | 6832A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 849.00 | 4 800.00 | 29 049.00 | 33 849.00 |
028 Tangible Assets | 58 313.00 | 13 499.00 | 44 814.00 | 58 313.00 |
040 Financial Assets | 964 760.00 | 964 760.00 | 964 760.00 | |
044 Total Fixed Assets | 1 056 922.00 | 18 299.00 | 1 038 623.00 | 1 056 922.00 |
072 Receivables – Other | 2 071.00 | 2 071.00 | 2 071.00 | |
084 Cash | 64 926.00 | 64 926.00 | 64 926.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 67 000.00 | 67 000.00 | 67 000.00 | |
110 Total Assets | 1 123 922.00 | 18 299.00 | 1 105 623.00 | 1 123 922.00 |
120 Share or Individual Capital | 740 000.00 | |||
126 Legal Reserve | 8 390.00 | |||
132 Other Reserves | 39 000.00 | |||
134 Retained Earnings | 896.00 | |||
136 Profit for the Year | 246 320.00 | |||
142 Total Equity - Total I | 1 034 606.00 | |||
156 Loans and similar debts | 45 777.00 | |||
166 Suppliers and related accounts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 525.00 | |||
172 Other debts | 25 012.00 | |||
176 Total debts | 71 017.00 | |||
180 Liabilities Total | 1 105 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 266 333.00 | |||
193 Of which financial assets due in less than one year | 444 764.00 | |||
195 Of which payables due in more than one year | 42 694.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35.00 | 35.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 35.00 | 35.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
482 INCREASES Financial Assets | 1 264 975.00 | 1 264 975.00 | ||
484 DECREASES Financial Assets | 1 100 000.00 | 1 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 890 624.00 | 890 624.00 | ||
492 Total Fixed Assets (Increases) | 1 266 333.00 | 1 266 333.00 | ||
494 Total Fixed Assets (Decreases) | 1 100 034.00 | 1 100 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 412.00 | 35 412.00 | ||
378 Amount of deductible VAT on goods and services | 950.00 | 950.00 | ||
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