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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| Name | LILO |
| Siren | 879871317 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6305 |
| Management number | 2020B00510 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54320 Maxéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 472.00 | 3 472.00 | 3 472.00 | |
CF Cash and cash equivalents | 25 401.00 | 25 401.00 | 25 401.00 | |
CJ TOTAL (II) | 28 873.00 | 28 873.00 | 28 873.00 | |
CO Grand total (0 to V) | 28 873.00 | 28 873.00 | 28 873.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 050.00 | 5 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 714.00 | -1 714.00 | ||
DL TOTAL (I) | 3 336.00 | 3 336.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 2 627.00 | 2 627.00 | ||
EB Prepaid income (2) | 20 750.00 | 20 750.00 | ||
EC TOTAL (IV) | 25 537.00 | 25 537.00 | ||
EE Grand total (I to V) | 28 873.00 | 28 873.00 | ||
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