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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LILAUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LILAUNA |
| Siren | 538502873 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 5094 |
| Management number | 2011B01024 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56850 CAUDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 149 200.00 | 2 149 200.00 | 2 149 200.00 | |
044 Total Fixed Assets | 2 149 200.00 | 2 149 200.00 | 2 149 200.00 | |
084 Cash | 21 187.00 | 21 187.00 | 21 187.00 | |
096 Total Current Assets + Prepaid Expenses | 21 187.00 | 21 187.00 | 21 187.00 | |
110 Total Assets | 2 170 387.00 | 2 170 387.00 | 2 170 387.00 | |
120 Share or Individual Capital | 653 368.00 | |||
126 Legal Reserve | 29 286.00 | |||
132 Other Reserves | 556 836.00 | |||
136 Profit for the Year | 126 507.00 | |||
142 Total Equity - Total I | 1 365 998.00 | |||
156 Loans and similar debts | 795 711.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 616.00 | |||
172 Other debts | 8 077.00 | |||
176 Total debts | 804 388.00 | |||
180 Liabilities Total | 2 170 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 386 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 111.00 | 10 111.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 10 264.00 | 10 264.00 | ||
270 Operating profit | -10 264.00 | -10 264.00 | ||
280 Financial income | 306 410.00 | 306 410.00 | ||
294 Financial expenses | 9 837.00 | 9 837.00 | ||
300 Exceptional expenses | 152 340.00 | 152 340.00 | ||
306 Income tax's | 7 461.00 | 7 461.00 | ||
310 Profit or loss | 126 507.00 | 126 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 386 885.00 | 386 885.00 | ||
484 DECREASES Financial Assets | 231 772.00 | 231 772.00 | ||
490 Total Fixed Assets (Gross Value) | 1 994 087.00 | 1 994 087.00 | ||
492 Total Fixed Assets (Increases) | 386 885.00 | 386 885.00 | ||
494 Total Fixed Assets (Decreases) | 231 772.00 | 231 772.00 | ||
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