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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : LW LIBERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| Name | LW LIBERATION |
| Siren | 848748422 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 3445 |
| Management number | 2019B00584 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 407.00 | 7 600.00 | 21 807.00 | 29 407.00 |
028 Tangible Assets | 47 126.00 | 10 660.00 | 36 466.00 | 47 126.00 |
040 Financial Assets | 21 595.00 | 21 595.00 | 21 595.00 | |
044 Total Fixed Assets | 98 128.00 | 18 260.00 | 79 868.00 | 98 128.00 |
050 Raw materials, supplies, in progress | 8 432.00 | 8 432.00 | 8 432.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 444 125.00 | 444 125.00 | 444 125.00 | |
084 Cash | 39 302.00 | 39 302.00 | 39 302.00 | |
092 Prepaid expenses | 23 272.00 | 23 272.00 | 23 272.00 | |
096 Total Current Assets + Prepaid Expenses | 515 131.00 | 515 131.00 | 515 131.00 | |
110 Total Assets | 613 259.00 | 18 260.00 | 594 999.00 | 613 259.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 317.00 | |||
136 Profit for the Year | 5 370.00 | |||
142 Total Equity - Total I | 49 687.00 | |||
156 Loans and similar debts | 444 848.00 | |||
166 Suppliers and related accounts | 72 120.00 | |||
172 Other debts | 28 344.00 | |||
176 Total debts | 545 312.00 | |||
180 Liabilities Total | 594 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 127.00 | |||
199 Of which current accounts of debit partners | 398 279.00 | |||
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