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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : LE LU FA - AUTO BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | LE LU FA - AUTO BUSINESS |
| Siren | 849209010 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6857 |
| Management number | 2019B00471 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
060 Merchandise inventory | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 46 000.00 | 46 000.00 | 46 000.00 | |
110 Total Assets | 61 500.00 | 61 500.00 | 61 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 75.00 | |||
134 Retained Earnings | 1 425.00 | |||
136 Profit for the Year | 1 500.00 | |||
142 Total Equity - Total I | 4 000.00 | |||
156 Loans and similar debts | 6 000.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 7 500.00 | |||
180 Liabilities Total | 20 171.00 | |||
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