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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : LAJILI RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | LAJILI RENOV |
| Siren | 831764725 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4538 |
| Management number | 2017B08034 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 406.00 | 2 406.00 | 2 406.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 2 527.00 | 2 527.00 | 2 527.00 | |
110 Total Assets | 2 527.00 | 2 527.00 | 2 527.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 974.00 | |||
136 Profit for the Year | -1 287.00 | |||
142 Total Equity - Total I | -5 761.00 | |||
172 Other debts | 8 288.00 | |||
176 Total debts | 8 288.00 | |||
180 Liabilities Total | 2 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 513.00 | |||
242 Other external expenses | 645.00 | 1 730.00 | 645.00 | |
252 Social security contributions | 642.00 | 642.00 | ||
264 Total operating expenses | 1 287.00 | 2 243.00 | 1 287.00 | |
270 Operating profit | -1 287.00 | -2 243.00 | -1 287.00 | |
310 Profit or loss | -1 287.00 | -2 243.00 | -1 287.00 | |
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