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THE LIST OF BALANCE SHEET : LIEB'ASSUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-22 Public 2021-12-31 Simplified
2021-09-15 Public 2020-12-31 Simplified
2020-08-14 Public 2019-12-31 Simplified
2019-10-01 Public 2018-12-31 Simplified
2018-08-02 Public 2017-12-31 Simplified
2017-08-01 Public 2016-12-31 Simplified
NameLIEB'ASSUR
Siren378852917
Closing2017-12-31
Registry code 3003
Registration number B2018/007323
Management number1990B00675
Activity code 6622Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30000 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 25 373.00 25 373.00 25 373.00
044 Total Fixed Assets 25 373.00 25 373.00 25 373.00
072 Receivables – Other
080 Sellable securities 270 032.00 270 032.00 270 032.00
084 Cash 103 491.00 103 491.00 103 491.00
092 Prepaid expenses 1 686.00 1 686.00 1 686.00
096 Total Current Assets + Prepaid Expenses 375 210.00 375 210.00 375 210.00
110 Total Assets 400 584.00 25 373.00 375 210.00 400 584.00
120 Share or Individual Capital 250 000.00
126 Legal Reserve 2 644.00
134 Retained Earnings 103 751.00
136 Profit for the Year 13 499.00
142 Total Equity - Total I 369 895.00
172 Other debts 5 315.00
176 Total debts 5 315.00
180 Liabilities Total 375 210.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 202.00 28 688.00 20 202.00
232 Total operating income excluding VAT 20 202.00 28 688.00 20 202.00
242 Other external expenses 6 263.00 4 476.00 6 263.00
244 Taxes, duties and similar payments 440.00 440.00 440.00
264 Total operating expenses 6 703.00 4 916.00 6 703.00
270 Operating profit 13 499.00 23 772.00 13 499.00
280 Financial income 338.00
310 Profit or loss 13 499.00 24 110.00 13 499.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 25 373.00 25 373.00

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