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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : LISENZO IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | LISENZO IMMOBILIERS |
| Siren | 841193550 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/006392 |
| Management number | 2018B00662 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 MEROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 22 469.00 | 22 469.00 | 22 469.00 | |
096 Total Current Assets + Prepaid Expenses | 23 144.00 | 23 144.00 | 23 144.00 | |
110 Total Assets | 23 144.00 | 23 144.00 | 23 144.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 618.00 | |||
142 Total Equity - Total I | 19 618.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 3 296.00 | |||
176 Total debts | 3 526.00 | |||
180 Liabilities Total | 23 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 142 000.00 | 142 000.00 | ||
232 Total operating income excluding VAT | 142 000.00 | 142 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113 754.00 | 113 754.00 | ||
242 Other external expenses | 5 418.00 | 5 418.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
264 Total operating expenses | 119 460.00 | 119 460.00 | ||
270 Operating profit | 22 539.00 | 22 539.00 | ||
294 Financial expenses | 636.00 | 636.00 | ||
306 Income tax's | 3 285.00 | 3 285.00 | ||
310 Profit or loss | 18 618.00 | 18 618.00 | ||
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