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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : LKN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | LKN |
| Siren | 841702061 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29212 |
| Management number | 2019B03156 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 13 526.00 | 13 526.00 | 13 526.00 | |
084 Cash | 112 498.00 | 112 498.00 | 112 498.00 | |
096 Total Current Assets + Prepaid Expenses | 147 624.00 | 147 624.00 | 147 624.00 | |
110 Total Assets | 147 624.00 | 147 624.00 | 147 624.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 125.00 | |||
136 Profit for the Year | 62 181.00 | |||
142 Total Equity - Total I | 88 406.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 949.00 | |||
172 Other debts | 58 441.00 | |||
176 Total debts | 59 219.00 | |||
180 Liabilities Total | 147 624.00 | |||
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