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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LILINAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | LILINAYA |
| Siren | 539607028 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3414 |
| Management number | 2012B00095 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 8 822.00 | 8 822.00 | 8 822.00 | |
028 Tangible Assets | 21 306.00 | 14 080.00 | 7 226.00 | 21 306.00 |
044 Total Fixed Assets | 160 128.00 | 22 902.00 | 137 226.00 | 160 128.00 |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 6 254.00 | 6 254.00 | 6 254.00 | |
096 Total Current Assets + Prepaid Expenses | 7 187.00 | 7 187.00 | 7 187.00 | |
110 Total Assets | 167 315.00 | 22 902.00 | 144 413.00 | 167 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 314.00 | |||
136 Profit for the Year | 3 061.00 | |||
142 Total Equity - Total I | 32 475.00 | |||
166 Suppliers and related accounts | 8 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 975.00 | |||
172 Other debts | 86 061.00 | |||
174 Prepaid income | 17 102.00 | |||
176 Total debts | 111 938.00 | |||
180 Liabilities Total | 144 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 973.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 473.00 | 5 473.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 153 155.00 | 153 155.00 | ||
492 Total Fixed Assets (Increases) | 6 973.00 | 6 973.00 | ||
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