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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : Lillybella
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | Lillybella |
| Siren | 852118769 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011324 |
| Management number | 2019B01313 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 957.00 | 957.00 | 957.00 | |
110 Total Assets | 120 957.00 | 120 957.00 | 120 957.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 495.00 | |||
142 Total Equity - Total I | -2 495.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 917.00 | |||
172 Other debts | 121 917.00 | |||
176 Total debts | 123 452.00 | |||
180 Liabilities Total | 120 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 375.00 | 4 375.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
264 Total operating expenses | 4 495.00 | 4 495.00 | ||
270 Operating profit | -4 495.00 | -4 495.00 | ||
310 Profit or loss | -4 495.00 | -4 495.00 | ||
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