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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : FINANCIERE LIENART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-01-22 | Public | 2017-09-30 | Simplified |
| 2017-02-17 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE LIENART |
| Siren | 801527268 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 1358 |
| Management number | 2014B00400 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60660 Cires-lès-Mello |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251 415.00 | 251 415.00 | 251 415.00 | |
044 Total Fixed Assets | 251 415.00 | 251 415.00 | 251 415.00 | |
068 Receivables – Trade and related accounts | 8 600.00 | 8 600.00 | 8 600.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 19 039.00 | 19 039.00 | 19 039.00 | |
096 Total Current Assets + Prepaid Expenses | 27 947.00 | 27 947.00 | 27 947.00 | |
110 Total Assets | 279 362.00 | 279 362.00 | 279 362.00 | |
120 Share or Individual Capital | 200 000.00 | |||
132 Other Reserves | 78 219.00 | |||
136 Profit for the Year | -1 373.00 | |||
142 Total Equity - Total I | 276 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 961.00 | |||
172 Other debts | 2 516.00 | |||
176 Total debts | 2 516.00 | |||
180 Liabilities Total | 279 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 11 211.00 | 11 211.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 11 373.00 | 11 373.00 | ||
270 Operating profit | -1 373.00 | -1 373.00 | ||
310 Profit or loss | -1 373.00 | -1 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31 000.00 | 31 000.00 | ||
484 DECREASES Financial Assets | 1 080.00 | 1 080.00 | ||
490 Total Fixed Assets (Gross Value) | 221 495.00 | 221 495.00 | ||
492 Total Fixed Assets (Increases) | 31 000.00 | 31 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 080.00 | 1 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 308.00 | 2 308.00 | ||
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