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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : LIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2020-11-30 | Complete |
| 2020-09-18 | Partially confidential | 2019-11-30 | Simplified |
| Name | LIMES |
| Siren | 843084849 |
| Closing | 2019-11-30 |
| Registry code | 6901 |
| Registration number | B2020/030219 |
| Management number | 2018B06631 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 014.00 | 2 486.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 014.00 | 2 486.00 | 3 500.00 |
064 Advances and down payments on orders | 3 208.00 | 3 208.00 | 3 208.00 | |
068 Receivables – Trade and related accounts | 137 357.00 | 137 357.00 | 137 357.00 | |
072 Receivables – Other | 2 198.00 | 2 198.00 | 2 198.00 | |
084 Cash | 123 482.00 | 123 482.00 | 123 482.00 | |
096 Total Current Assets + Prepaid Expenses | 266 244.00 | 266 244.00 | 266 244.00 | |
110 Total Assets | 269 744.00 | 1 014.00 | 268 730.00 | 269 744.00 |
120 Share or Individual Capital | 8 100.00 | |||
136 Profit for the Year | 134 381.00 | |||
142 Total Equity - Total I | 142 481.00 | |||
166 Suppliers and related accounts | 8 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 106.00 | |||
172 Other debts | 117 259.00 | |||
176 Total debts | 126 249.00 | |||
180 Liabilities Total | 268 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
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