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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : LD COM Inspire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | LD COM Inspire |
| Siren | 853992964 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13995 |
| Management number | 2019B09113 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 331.00 | 2 400.00 | 1 931.00 | 4 331.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 4 380.00 | 2 400.00 | 1 980.00 | 4 380.00 |
BZ Other receivables | 991.00 | 991.00 | 991.00 | |
CF Cash and cash equivalents | 9 542.00 | 9 542.00 | 9 542.00 | |
CH Prepaid expenses | 364.00 | 364.00 | 364.00 | |
CJ TOTAL (II) | 10 898.00 | 10 898.00 | 10 898.00 | |
CO Grand total (0 to V) | 15 278.00 | 2 400.00 | 12 878.00 | 15 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 8 723.00 | 8 723.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 426.00 | -1 426.00 | ||
DL TOTAL (I) | 12 797.00 | 12 797.00 | ||
DX Trade payables and related accounts | 81.00 | 81.00 | ||
EC TOTAL (IV) | 81.00 | 81.00 | ||
EE Grand total (I to V) | 12 878.00 | 12 878.00 | ||
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