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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LIV'IN HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| Name | LIV'IN HOME |
| Siren | 887927242 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 5137 |
| Management number | 2020B00577 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 842.00 | 221.00 | 620.00 | 842.00 |
AP Buildings | 3 550.00 | 376.00 | 3 174.00 | 3 550.00 |
AR Technical installations, industrial equipment and tools | 34 053.00 | 6 431.00 | 27 623.00 | 34 053.00 |
AT Other tangible assets | 68 754.00 | 9 302.00 | 59 452.00 | 68 754.00 |
BH Other financial assets | 10 800.00 | 10 800.00 | 10 800.00 | |
BJ TOTAL (I) | 117 999.00 | 16 331.00 | 101 668.00 | 117 999.00 |
BV Advances and down payments on orders | 1 822.00 | 1 822.00 | 1 822.00 | |
BX Customers and related accounts | 174 672.00 | 13 232.00 | 161 440.00 | 174 672.00 |
BZ Other receivables | 12 013.00 | 12 013.00 | 12 013.00 | |
CF Cash and cash equivalents | 24 147.00 | 24 147.00 | 24 147.00 | |
CH Prepaid expenses | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 212 884.00 | 13 232.00 | 199 652.00 | 212 884.00 |
CO Grand total (0 to V) | 330 883.00 | 29 562.00 | 301 320.00 | 330 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 600.00 | 22 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 724.00 | 27 724.00 | ||
DL TOTAL (I) | 50 324.00 | 50 324.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76 779.00 | 76 779.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | -8 394.00 | -8 394.00 | ||
DW Advances and down payments received on current orders | 1 658.00 | 1 658.00 | ||
DX Trade payables and related accounts | 78 215.00 | 78 215.00 | ||
DY Tax and social security liabilities | 74 394.00 | 74 394.00 | ||
DZ Fixed asset liabilities and related accounts | 23 522.00 | 23 522.00 | ||
EA Other liabilities | 4 822.00 | 4 822.00 | ||
EC TOTAL (IV) | 250 996.00 | 250 996.00 | ||
EE Grand total (I to V) | 301 320.00 | 301 320.00 | ||
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