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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : LIONEL SERRURES
| 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 |
| Name | LIONEL SERRURES |
| Siren | 814286076 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/013293 |
| Management number | 2015B01206 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 104 230.00 | 104 230.00 | 104 230.00 | |
084 Cash | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 105 886.00 | 105 886.00 | 105 886.00 | |
110 Total Assets | 205 886.00 | 205 886.00 | 205 886.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 1 920.00 | |||
134 Retained Earnings | -19 789.00 | |||
136 Profit for the Year | -3 903.00 | |||
142 Total Equity - Total I | 198 229.00 | |||
166 Suppliers and related accounts | 7 320.00 | |||
172 Other debts | 337.00 | |||
176 Total debts | 7 657.00 | |||
180 Liabilities Total | 205 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 552.00 | 3 552.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
264 Total operating expenses | 3 889.00 | 3 889.00 | ||
270 Operating profit | -3 889.00 | -3 889.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -3 903.00 | -3 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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