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L HOME > CORPORATES > LIONEL SERRURES > BALANCE SHEET ( 2019-06-21)

THE LIST OF BALANCE SHEET : LIONEL SERRURES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Public 2021-12-31 Simplified
2021-11-23 Public 2020-12-31 Simplified
2019-11-04 Public 2018-12-31 Simplified
2019-06-21 Public 2017-12-31 Simplified
2019-06-19 Public 2016-12-31 Simplified
NameLIONEL SERRURES
Siren814286076
Closing2017-12-31
Registry code 4202
Registration number B2019/006118
Management number2015B01206
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2019-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42530 ST GENEST LERPT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 100 000.00 100 000.00 100 000.00
044 Total Fixed Assets 100 000.00 100 000.00 100 000.00
072 Receivables – Other 100 000.00 100 000.00 100 000.00
084 Cash 5 971.00 5 971.00 5 971.00
096 Total Current Assets + Prepaid Expenses 105 971.00 105 971.00 105 971.00
110 Total Assets 205 971.00 205 971.00 205 971.00
120 Share or Individual Capital 200 000.00
126 Legal Reserve 20 000.00
132 Other Reserves 1 920.00
136 Profit for the Year -19 789.00
142 Total Equity - Total I 202 131.00
166 Suppliers and related accounts 3 840.00
176 Total debts 3 840.00
180 Liabilities Total 205 971.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 920.00 1 920.00
262 Other expenses 888.00 888.00
264 Total operating expenses 2 808.00 2 808.00
270 Operating profit -2 808.00 -2 808.00
300 Exceptional expenses 16 981.00 16 981.00
310 Profit or loss -19 789.00 -19 789.00

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