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THE LIST OF BALANCE SHEET : LIEB'ASSUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-22 Public 2021-12-31 Simplified
2021-09-15 Public 2020-12-31 Simplified
2020-08-14 Public 2019-12-31 Simplified
2019-10-01 Public 2018-12-31 Simplified
2018-08-02 Public 2017-12-31 Simplified
2017-08-01 Public 2016-12-31 Simplified
NameLIEB'ASSUR
Siren378852917
Closing2019-12-31
Registry code 3003
Registration number B2020/007420
Management number1990B00675
Activity code 6622Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30000 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 25 373.00 25 373.00 25 373.00
044 Total Fixed Assets 25 373.00 25 373.00 25 373.00
080 Sellable securities 270 032.00 270 032.00 270 032.00
084 Cash 119 504.00 119 504.00 119 504.00
092 Prepaid expenses 640.00 640.00 640.00
096 Total Current Assets + Prepaid Expenses 390 176.00 390 176.00 390 176.00
110 Total Assets 415 549.00 25 373.00 390 176.00 415 549.00
120 Share or Individual Capital 250 000.00
126 Legal Reserve 3 725.00
134 Retained Earnings 124 291.00
136 Profit for the Year 8 894.00
142 Total Equity - Total I 386 910.00
172 Other debts 3 266.00
176 Total debts 3 266.00
180 Liabilities Total 390 176.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 417.00 12 920.00 16 417.00
232 Total operating income excluding VAT 16 417.00 12 920.00 16 417.00
242 Other external expenses 3 822.00 4 361.00 3 822.00
244 Taxes, duties and similar payments 435.00 438.00 435.00
264 Total operating expenses 4 257.00 4 799.00 4 257.00
270 Operating profit 12 160.00 8 121.00 12 160.00
306 Income tax's 3 266.00 3 266.00
310 Profit or loss 8 894.00 8 121.00 8 894.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 25 373.00 25 373.00

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