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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : LIROLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2015-12-31 | Simplified |
| Name | LIROLO |
| Siren | 798188249 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1506 |
| Management number | 2013B00409 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 560.00 | 2 560.00 | 46 000.00 | 48 560.00 |
028 Tangible Assets | 716 496.00 | 327 380.00 | 389 115.00 | 716 496.00 |
040 Financial Assets | 30 139.00 | 30 139.00 | 30 139.00 | |
044 Total Fixed Assets | 795 195.00 | 329 940.00 | 465 254.00 | 795 195.00 |
050 Raw materials, supplies, in progress | 11 849.00 | 11 849.00 | 11 849.00 | |
068 Receivables – Trade and related accounts | 26 113.00 | 26 113.00 | 26 113.00 | |
072 Receivables – Other | 5 145.00 | 5 145.00 | 5 145.00 | |
080 Sellable securities | 350 683.00 | 350 683.00 | 350 683.00 | |
084 Cash | 54 399.00 | 54 399.00 | 54 399.00 | |
088 Cash | 493.00 | 493.00 | 493.00 | |
092 Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 450 198.00 | 450 198.00 | 450 198.00 | |
110 Total Assets | 1 245 393.00 | 329 940.00 | 915 453.00 | 1 245 393.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 335 264.00 | |||
136 Profit for the Year | 162 821.00 | |||
142 Total Equity - Total I | 520 086.00 | |||
156 Loans and similar debts | 244 438.00 | |||
166 Suppliers and related accounts | 41 482.00 | |||
172 Other debts | 109 445.00 | |||
176 Total debts | 395 366.00 | |||
180 Liabilities Total | 915 453.00 | |||
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