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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : LL PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | LL PEINTURE |
| Siren | 894668441 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 2880 |
| Management number | 2021B00150 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32490 Frégouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 125.00 | 375.00 | 1 500.00 |
028 Tangible Assets | 6 028.00 | 880.00 | 5 149.00 | 6 028.00 |
044 Total Fixed Assets | 7 528.00 | 2 005.00 | 5 524.00 | 7 528.00 |
050 Raw materials, supplies, in progress | 4 786.00 | 4 786.00 | 4 786.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 286.00 | 286.00 | 286.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 5 662.00 | 5 662.00 | 5 662.00 | |
110 Total Assets | 13 190.00 | 2 005.00 | 11 185.00 | 13 190.00 |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | -4 843.00 | |||
142 Total Equity - Total I | -4 043.00 | |||
166 Suppliers and related accounts | 7 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 091.00 | |||
172 Other debts | 7 613.00 | |||
176 Total debts | 15 228.00 | |||
180 Liabilities Total | 11 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 528.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 028.00 | 6 028.00 | ||
492 Total Fixed Assets (Increases) | 7 528.00 | 7 528.00 | ||
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