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BALANCE SHEET (
2020-07-21)
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 | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3029 |
| Management number | 2012B00095 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| 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 | 15 475.00 | 5 832.00 | 21 306.00 |
044 Total Fixed Assets | 160 128.00 | 24 297.00 | 135 832.00 | 160 128.00 |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 17 145.00 | 17 145.00 | 17 145.00 | |
096 Total Current Assets + Prepaid Expenses | 17 930.00 | 17 930.00 | 17 930.00 | |
110 Total Assets | 178 058.00 | 24 297.00 | 153 762.00 | 178 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 375.00 | |||
136 Profit for the Year | 9 447.00 | |||
142 Total Equity - Total I | 41 922.00 | |||
166 Suppliers and related accounts | 8 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 897.00 | |||
172 Other debts | 89 564.00 | |||
174 Prepaid income | 13 681.00 | |||
176 Total debts | 111 840.00 | |||
180 Liabilities Total | 153 762.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 128.00 | 160 128.00 | ||
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