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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : LLB CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | LLB CLEAN |
| Siren | 891660656 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43035 |
| Management number | 2020B11094 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 2 500.00 | 396.00 | 2 104.00 | 2 500.00 |
044 Total Fixed Assets | 11 000.00 | 396.00 | 10 604.00 | 11 000.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 1 362.00 | 1 362.00 | 1 362.00 | |
084 Cash | 22 574.00 | 22 574.00 | 22 574.00 | |
096 Total Current Assets + Prepaid Expenses | 25 786.00 | 25 786.00 | 25 786.00 | |
110 Total Assets | 36 786.00 | 396.00 | 36 390.00 | 36 786.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 196.00 | |||
142 Total Equity - Total I | 4 196.00 | |||
166 Suppliers and related accounts | 13 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 074.00 | |||
172 Other debts | 18 889.00 | |||
176 Total debts | 32 194.00 | |||
180 Liabilities Total | 36 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 500.00 | 8 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 797.00 | 5 797.00 | ||
378 Amount of deductible VAT on goods and services | 6 391.00 | 6 391.00 | ||
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