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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : LIVELY B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| Name | LIVELY B |
| Siren | 902880798 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 5346 |
| Management number | 2021B05831 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 999.00 | 50.00 | 948.00 | 999.00 |
BJ TOTAL (I) | 10 999.00 | 50.00 | 10 948.00 | 10 999.00 |
BL Raw materials, supplies | 1 633.00 | 1 633.00 | 1 633.00 | |
BT Goods | 113 682.00 | 113 682.00 | 113 682.00 | |
BZ Other receivables | 9 792.00 | 9 792.00 | 9 792.00 | |
CF Cash and cash equivalents | 123 081.00 | 123 081.00 | 123 081.00 | |
CH Prepaid expenses | 534.00 | 534.00 | 534.00 | |
CJ TOTAL (II) | 248 724.00 | 248 724.00 | 248 724.00 | |
CO Grand total (0 to V) | 259 723.00 | 50.00 | 259 673.00 | 259 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 051.00 | 25 051.00 | ||
DL TOTAL (I) | 32 551.00 | 32 551.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 300.00 | 27 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 105.00 | 10 105.00 | ||
DX Trade payables and related accounts | 137 401.00 | 137 401.00 | ||
DY Tax and social security liabilities | 45 504.00 | 45 504.00 | ||
EA Other liabilities | 6 809.00 | 6 809.00 | ||
EC TOTAL (IV) | 227 122.00 | 227 122.00 | ||
EE Grand total (I to V) | 259 673.00 | 259 673.00 | ||
EG Accrued income and payables due within one year | 208 837.00 | 208 837.00 | ||
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