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THE LIST OF BALANCE SHEET : LEGAL FOR TOMORROW

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-26 Partially confidential 2020-12-31 Simplified
NameLEGAL FOR TOMORROW
Siren883095564
Closing2020-12-31
Registry code 9401
Registration number 2284
Management number2020B02416
Activity code 6312Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-01-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address94350 Villiers-sur-Marne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 753.00 10.00 3 743.00 3 753.00
044 Total Fixed Assets 3 753.00 10.00 3 743.00 3 753.00
068 Receivables – Trade and related accounts 2 477.00 2 477.00 2 477.00
084 Cash 12 011.00 12 011.00 12 011.00
096 Total Current Assets + Prepaid Expenses 14 488.00 14 488.00 14 488.00
110 Total Assets 18 241.00 10.00 18 231.00 18 241.00
120 Share or Individual Capital 15 500.00
136 Profit for the Year 26 155.00
142 Total Equity - Total I 41 655.00
166 Suppliers and related accounts 23 399.00
169 Other debts including current accounts of partners for fiscal year N 5 487.00
172 Other debts 5 487.00
176 Total debts 28 886.00
180 Liabilities Total 70 541.00
182 Cost of fixed assets acquired or created during the financial year 3 753.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 11.00 11.00
414 DECREASES Intangible Assets – Other Intangible Assets 3 753.00 3 753.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00
632 INCREASES Provisions for depreciation – On fixed assets 1 029.00 1 029.00

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