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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : LEAN SIX SIGMA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-06-30 | Simplified |
| Name | LEAN SIX SIGMA FRANCE |
| Siren | 879545762 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 32271 |
| Management number | 2019B04464 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 225 584.00 | 225 584.00 | 225 584.00 | |
072 Receivables – Other | 25 596.00 | 25 596.00 | 25 596.00 | |
084 Cash | 149 578.00 | 149 578.00 | 149 578.00 | |
096 Total Current Assets + Prepaid Expenses | 400 759.00 | 400 759.00 | 400 759.00 | |
110 Total Assets | 400 759.00 | 400 759.00 | 400 759.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50.00 | |||
136 Profit for the Year | 40 727.00 | |||
142 Total Equity - Total I | 41 876.00 | |||
164 Advances and down payments received on current orders | 1 835.00 | |||
166 Suppliers and related accounts | 276 298.00 | |||
172 Other debts | 80 749.00 | |||
174 Prepaid income | ||||
176 Total debts | 358 882.00 | |||
180 Liabilities Total | 400 759.00 | |||
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