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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : LIROLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2015-12-31 | Simplified |
| Name | LIROLO |
| Siren | 798188249 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 2955 |
| Management number | 2013B00409 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 560.00 | 2 560.00 | 46 000.00 | 48 560.00 |
028 Tangible Assets | 744 615.00 | 391 109.00 | 353 506.00 | 744 615.00 |
040 Financial Assets | 30 850.00 | 30 850.00 | 30 850.00 | |
044 Total Fixed Assets | 824 025.00 | 393 669.00 | 430 355.00 | 824 025.00 |
050 Raw materials, supplies, in progress | 13 634.00 | 13 634.00 | 13 634.00 | |
068 Receivables – Trade and related accounts | 22 007.00 | 22 007.00 | 22 007.00 | |
072 Receivables – Other | 11 971.00 | 11 971.00 | 11 971.00 | |
080 Sellable securities | 300 067.00 | 300 067.00 | 300 067.00 | |
084 Cash | 91 032.00 | 91 032.00 | 91 032.00 | |
088 Cash | 520.00 | 520.00 | 520.00 | |
092 Prepaid expenses | 3 793.00 | 3 793.00 | 3 793.00 | |
096 Total Current Assets + Prepaid Expenses | 443 024.00 | 443 024.00 | 443 024.00 | |
110 Total Assets | 1 267 048.00 | 393 669.00 | 873 379.00 | 1 267 048.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 378 087.00 | |||
136 Profit for the Year | 167 728.00 | |||
142 Total Equity - Total I | 567 815.00 | |||
156 Loans and similar debts | 120 716.00 | |||
166 Suppliers and related accounts | 44 805.00 | |||
172 Other debts | 140 043.00 | |||
176 Total debts | 305 564.00 | |||
180 Liabilities Total | 873 379.00 | |||
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