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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : LVG RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | LVG RECYCLAGE |
| Siren | 848424396 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17590 |
| Management number | 2019B00430 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77139 MARCILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 437.00 | 762.00 | 1 200.00 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 501 200.00 | 437.00 | 500 762.00 | 501 200.00 |
084 Cash | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
110 Total Assets | 502 513.00 | 437.00 | 502 075.00 | 502 513.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 720.00 | |||
136 Profit for the Year | -7 469.00 | |||
142 Total Equity - Total I | -4 189.00 | |||
156 Loans and similar debts | 4 657.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
172 Other debts | 500 000.00 | |||
176 Total debts | 506 265.00 | |||
180 Liabilities Total | 502 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 072.00 | 2 072.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 2 812.00 | 2 812.00 | ||
270 Operating profit | -2 812.00 | -2 812.00 | ||
294 Financial expenses | 4 657.00 | 4 657.00 | ||
310 Profit or loss | -7 469.00 | -7 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 000.00 | 500 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 500 000.00 | 500 000.00 | ||
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