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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LIVEWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| Name | LIVEWIN |
| Siren | 890494214 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9655 |
| Management number | 2020B01173 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 155 000.00 | 155 000.00 | 155 000.00 | |
AP Buildings | 820 000.00 | 31 616.00 | 788 384.00 | 820 000.00 |
AT Other tangible assets | 25 000.00 | 4 819.00 | 20 181.00 | 25 000.00 |
BJ TOTAL (I) | 1 000 000.00 | 36 438.00 | 963 565.00 | 1 000 000.00 |
BZ Other receivables | 3 808.00 | 3 808.00 | 3 808.00 | |
CF Cash and cash equivalents | 120.00 | 120.00 | 120.00 | |
CH Prepaid expenses | 542.00 | 542.00 | 542.00 | |
CJ TOTAL (II) | 4 470.00 | 4 470.00 | 4 470.00 | |
CO Grand total (0 to V) | 1 004 470.00 | 36 435.00 | 968 035.00 | 1 004 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -139 334.00 | -139 334.00 | ||
DL TOTAL (I) | -138 334.00 | -138 334.00 | ||
DU Loans and Debts from Credit Institutions (3) | 748 347.00 | 748 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 354 905.00 | 354 905.00 | ||
DX Trade payables and related accounts | 3 117.00 | 3 117.00 | ||
EC TOTAL (IV) | 1 106 370.00 | 1 106 370.00 | ||
EE Grand total (I to V) | 968 036.00 | 968 036.00 | ||
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