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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : LSG AUTOS CORREZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | LSG AUTOS CORREZE |
| Siren | 847916582 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1595 |
| Management number | 2019B00065 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19380 Saint-Chamant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 645.00 | 355.00 | 290.00 | 645.00 |
028 Tangible Assets | 13 195.00 | 1 858.00 | 11 337.00 | 13 195.00 |
044 Total Fixed Assets | 13 840.00 | 2 213.00 | 11 627.00 | 13 840.00 |
060 Merchandise inventory | 25 222.00 | 25 222.00 | 25 222.00 | |
064 Advances and down payments on orders | 11 100.00 | 11 100.00 | 11 100.00 | |
068 Receivables – Trade and related accounts | 5 926.00 | 5 926.00 | 5 926.00 | |
072 Receivables – Other | 13 791.00 | 13 791.00 | 13 791.00 | |
084 Cash | 5 230.00 | 5 230.00 | 5 230.00 | |
092 Prepaid expenses | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 63 386.00 | 63 386.00 | 63 386.00 | |
110 Total Assets | 77 225.00 | 2 213.00 | 75 012.00 | 77 225.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 225.00 | |||
142 Total Equity - Total I | 27 225.00 | |||
156 Loans and similar debts | 25 586.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 12 096.00 | |||
172 Other debts | 8 606.00 | |||
176 Total debts | 47 788.00 | |||
180 Liabilities Total | 75 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 840.00 | |||
195 Of which payables due in more than one year | 19 653.00 | |||
199 Of which current accounts of debit partners | 866.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 645.00 | 645.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 358.00 | 9 358.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 443.00 | 3 443.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 394.00 | 394.00 | ||
492 Total Fixed Assets (Increases) | 13 840.00 | 13 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 367.00 | 19 367.00 | ||
378 Amount of deductible VAT on goods and services | 9 279.00 | 9 279.00 | ||
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