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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : LS MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | LS MARINE |
| Siren | 844777524 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2669 |
| Management number | 2018B00608 |
| Activity code | 5010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 324 362.00 | 324 362.00 | 324 362.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 324 377.00 | 324 377.00 | 324 377.00 | |
072 Receivables – Other | 5 858.00 | 5 858.00 | 5 858.00 | |
084 Cash | 66 967.00 | 66 967.00 | 66 967.00 | |
096 Total Current Assets + Prepaid Expenses | 72 825.00 | 72 825.00 | 72 825.00 | |
110 Total Assets | 397 202.00 | 397 202.00 | 397 202.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -13 047.00 | |||
142 Total Equity - Total I | 86 953.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308 249.00 | |||
172 Other debts | 309 249.00 | |||
176 Total debts | 310 249.00 | |||
180 Liabilities Total | 397 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 324 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 605.00 | 12 605.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
264 Total operating expenses | 13 047.00 | 13 047.00 | ||
270 Operating profit | -13 047.00 | -13 047.00 | ||
310 Profit or loss | -13 047.00 | -13 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 324 362.00 | 324 362.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 324 377.00 | 324 377.00 | ||
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