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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : LILICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LILICO |
| Siren | 821626322 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20417 |
| Management number | 2016B04564 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 914.00 | 475.00 | 4 439.00 | 4 914.00 |
BJ TOTAL (I) | 4 914.00 | 475.00 | 4 439.00 | 4 914.00 |
BX Customers and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
CF Cash and cash equivalents | 23 728.00 | 23 728.00 | 23 728.00 | |
CJ TOTAL (II) | 31 408.00 | 31 408.00 | 31 408.00 | |
CO Grand total (0 to V) | 36 322.00 | 475.00 | 35 847.00 | 36 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 312.00 | 10 312.00 | ||
DL TOTAL (I) | 15 312.00 | 15 312.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 292.00 | 5 292.00 | ||
DY Tax and social security liabilities | 15 243.00 | 15 243.00 | ||
EC TOTAL (IV) | 20 535.00 | 20 535.00 | ||
EE Grand total (I to V) | 35 847.00 | 35 847.00 | ||
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