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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : LCM 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Simplified |
| Name | LCM 83 |
| Siren | 908335318 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 1410 |
| Management number | 2021B01642 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 495 000.00 | 495 000.00 | 495 000.00 | |
028 Tangible Assets | 221 034.00 | 6 085.00 | 214 949.00 | 221 034.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 720 834.00 | 6 085.00 | 714 749.00 | 720 834.00 |
060 Merchandise inventory | 51 034.00 | 51 034.00 | 51 034.00 | |
072 Receivables – Other | 35 263.00 | 35 263.00 | 35 263.00 | |
084 Cash | 227 799.00 | 227 799.00 | 227 799.00 | |
092 Prepaid expenses | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 315 291.00 | 315 291.00 | 315 291.00 | |
110 Total Assets | 1 036 125.00 | 6 085.00 | 1 030 040.00 | 1 036 125.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 3 880.00 | |||
142 Total Equity - Total I | 53 880.00 | |||
156 Loans and similar debts | 783 198.00 | |||
166 Suppliers and related accounts | 183 288.00 | |||
172 Other debts | 9 672.00 | |||
176 Total debts | 976 159.00 | |||
180 Liabilities Total | 1 030 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 724 455.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 572.00 | |||
193 Of which financial assets due in less than one year | 4 800.00 | |||
195 Of which payables due in more than one year | 233 607.00 | |||
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