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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : GROUPE LC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | GROUPE LC BAT |
| Siren | 842752693 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010318 |
| Management number | 2018B01731 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 421.00 | 20 421.00 | 20 421.00 | |
044 Total Fixed Assets | 20 421.00 | 20 421.00 | 20 421.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
110 Total Assets | 22 402.00 | 22 402.00 | 22 402.00 | |
120 Share or Individual Capital | 19 021.00 | |||
134 Retained Earnings | -80.00 | |||
136 Profit for the Year | -151.00 | |||
142 Total Equity - Total I | 18 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 612.00 | |||
172 Other debts | 3 612.00 | |||
176 Total debts | 3 612.00 | |||
180 Liabilities Total | 22 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 151.00 | 80.00 | 151.00 | |
264 Total operating expenses | 151.00 | 80.00 | 151.00 | |
270 Operating profit | -151.00 | -80.00 | -151.00 | |
310 Profit or loss | -151.00 | -80.00 | -151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 19 421.00 | 19 421.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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