Grow your business safely with LW FINANCE ET COURTAGE
All the information you need about LW FINANCE ET COURTAGE to develop and secure your business in France
L
HOME >
CORPORATES
>
LW FINANCE ET COURTAGE >
BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : LW FINANCE ET COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| Name | LW FINANCE ET COURTAGE |
| Siren | 899702807 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5695 |
| Management number | 2021B00481 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 537.00 | 362.00 | 6 175.00 | 6 537.00 |
028 Tangible Assets | 4 182.00 | 114.00 | 4 068.00 | 4 182.00 |
044 Total Fixed Assets | 10 720.00 | 476.00 | 10 244.00 | 10 720.00 |
072 Receivables – Other | 2 780.00 | 2 780.00 | 2 780.00 | |
084 Cash | 4 014.00 | 4 014.00 | 4 014.00 | |
096 Total Current Assets + Prepaid Expenses | 6 794.00 | 6 794.00 | 6 794.00 | |
110 Total Assets | 17 514.00 | 476.00 | 17 038.00 | 17 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 440.00 | |||
142 Total Equity - Total I | -3 440.00 | |||
166 Suppliers and related accounts | 2 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 18 000.00 | |||
176 Total debts | 20 478.00 | |||
180 Liabilities Total | 17 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 914.00 | 2 914.00 | ||
254 Depreciation and amortization | 476.00 | 476.00 | ||
262 Other expenses | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 4 440.00 | 4 440.00 | ||
270 Operating profit | -4 440.00 | -4 440.00 | ||
310 Profit or loss | -4 440.00 | -4 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 537.00 | 6 537.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 560.00 | 2 560.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 622.00 | 1 622.00 | ||
492 Total Fixed Assets (Increases) | 10 720.00 | 10 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 636.00 | 636.00 | ||
all companies in France
Complete and comprehensive database.
