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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : LILOU TIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-09-30 | Simplified |
| 2021-05-28 | Public | 2020-09-30 | Simplified |
| 2021-03-16 | Public | 2019-09-30 | Simplified |
| 2019-11-27 | Public | 2018-09-30 | Simplified |
| 2018-06-15 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | LILOU TIFF |
| Siren | 790470728 |
| Closing | 2016-09-30 |
| Registry code | 8102 |
| Registration number | 540 |
| Management number | 2013B00025 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 335.00 | 465.00 | 1 800.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 2 420.00 | 1 335.00 | 1 085.00 | 2 420.00 |
050 Raw materials, supplies, in progress | 453.00 | 453.00 | 453.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
084 Cash | 3 021.00 | 3 021.00 | 3 021.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 4 703.00 | 4 703.00 | 4 703.00 | |
110 Total Assets | 7 124.00 | 1 335.00 | 5 788.00 | 7 124.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -998.00 | |||
136 Profit for the Year | 2 540.00 | |||
142 Total Equity - Total I | 3 742.00 | |||
166 Suppliers and related accounts | 1 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 296.00 | |||
176 Total debts | 2 046.00 | |||
180 Liabilities Total | 5 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 320.00 | 320.00 | ||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 320.00 | 320.00 | ||
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