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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : LT SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | LT SQUARE |
| Siren | 888928611 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 14015 |
| Management number | 2021B07031 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 430.00 | |||
084 Cash | 198 593.00 | |||
096 Total Current Assets + Prepaid Expenses | 199 023.00 | |||
110 Total Assets | 199 023.00 | |||
120 Share or Individual Capital | 201 000.00 | |||
136 Profit for the Year | -8 325.00 | |||
142 Total Equity - Total I | 192 674.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
176 Total debts | 6 348.00 | |||
180 Liabilities Total | 199 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | |||
242 Other external expenses | 8 325.00 | 8 325.00 | ||
264 Total operating expenses | 8 325.00 | 8 325.00 | ||
270 Operating profit | -8 325.00 | -8 325.00 | ||
310 Profit or loss | -8 325.00 | -8 325.00 | ||
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