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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : LIZ-LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-06-02 | Public | 2019-03-31 | Simplified |
| 2018-12-10 | Partially confidential | 2018-03-31 | Simplified |
| 2018-02-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | LIZ-LOU |
| Siren | 539413716 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/034767 |
| Management number | 2012B00307 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 781.00 | 1 781.00 | 1 781.00 | |
028 Tangible Assets | 49 798.00 | 22 595.00 | 27 202.00 | 49 798.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 53 478.00 | 24 376.00 | 29 102.00 | 53 478.00 |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 5 909.00 | 5 909.00 | 5 909.00 | |
092 Prepaid expenses | 3 484.00 | 3 484.00 | 3 484.00 | |
096 Total Current Assets + Prepaid Expenses | 10 271.00 | 10 271.00 | 10 271.00 | |
110 Total Assets | 63 749.00 | 24 376.00 | 39 373.00 | 63 749.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 615.00 | |||
136 Profit for the Year | -1 781.00 | |||
142 Total Equity - Total I | 1 584.00 | |||
156 Loans and similar debts | 25 365.00 | |||
166 Suppliers and related accounts | 2 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 036.00 | |||
172 Other debts | 10 211.00 | |||
176 Total debts | 37 789.00 | |||
180 Liabilities Total | 39 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 996.00 | 8 996.00 | ||
490 Total Fixed Assets (Gross Value) | 44 482.00 | 44 482.00 | ||
492 Total Fixed Assets (Increases) | 8 996.00 | 8 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 441.00 | 11 441.00 | ||
378 Amount of deductible VAT on goods and services | 4 026.00 | 4 026.00 | ||
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