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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : LILIAN JOUVE VILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-06-30 | Simplified |
| Name | LILIAN JOUVE VILLARD |
| Siren | 791962129 |
| Closing | 2020-06-30 |
| Registry code | 0702 |
| Registration number | 2106 |
| Management number | 2013B00211 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Lachapelle-sous-Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 648.00 | 38 986.00 | 35 662.00 | 74 648.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 76 088.00 | 38 986.00 | 37 102.00 | 76 088.00 |
050 Raw materials, supplies, in progress | 19 409.00 | 19 409.00 | 19 409.00 | |
068 Receivables – Trade and related accounts | 184 045.00 | 184 045.00 | 184 045.00 | |
072 Receivables – Other | 15 065.00 | 15 065.00 | 15 065.00 | |
084 Cash | 37 753.00 | 37 753.00 | 37 753.00 | |
092 Prepaid expenses | 3 324.00 | 3 324.00 | 3 324.00 | |
096 Total Current Assets + Prepaid Expenses | 259 596.00 | 259 596.00 | 259 596.00 | |
110 Total Assets | 335 684.00 | 38 986.00 | 296 697.00 | 335 684.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 151 220.00 | |||
136 Profit for the Year | 22 570.00 | |||
142 Total Equity - Total I | 177 090.00 | |||
156 Loans and similar debts | 4 714.00 | |||
164 Advances and down payments received on current orders | 2 041.00 | |||
166 Suppliers and related accounts | 36 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 199.00 | |||
172 Other debts | 78 721.00 | |||
174 Prepaid income | 15 227.00 | |||
176 Total debts | 119 608.00 | |||
180 Liabilities Total | 296 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 402.00 | |||
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