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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : LACUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | LACUVE |
| Siren | 881815021 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 6791 |
| Management number | 2020B00177 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 1 578.00 | 4 422.00 | 6 000.00 |
028 Tangible Assets | 2 290.00 | 1 376.00 | 914.00 | 2 290.00 |
040 Financial Assets | 15 488.00 | 15 488.00 | 15 488.00 | |
044 Total Fixed Assets | 23 778.00 | 2 954.00 | 20 824.00 | 23 778.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 66 934.00 | 66 934.00 | 66 934.00 | |
072 Receivables – Other | 1 559.00 | 1 559.00 | 1 559.00 | |
084 Cash | 224 635.00 | 224 635.00 | 224 635.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 294 254.00 | 294 254.00 | 294 254.00 | |
110 Total Assets | 318 033.00 | 2 954.00 | 315 079.00 | 318 033.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 30 971.00 | |||
142 Total Equity - Total I | 40 971.00 | |||
156 Loans and similar debts | 63 219.00 | |||
166 Suppliers and related accounts | 12 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 775.00 | |||
172 Other debts | 83 218.00 | |||
174 Prepaid income | 115 166.00 | |||
176 Total debts | 274 107.00 | |||
180 Liabilities Total | 315 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 778.00 | |||
195 Of which payables due in more than one year | 54 470.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 290.00 | 2 290.00 | ||
482 INCREASES Financial Assets | 15 488.00 | 15 488.00 | ||
492 Total Fixed Assets (Increases) | 23 778.00 | 23 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 142.00 | 104 142.00 | ||
378 Amount of deductible VAT on goods and services | 76 939.00 | 76 939.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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