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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : LITILINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | LITILINA |
| Siren | 882560964 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 3893 |
| Management number | 2020B00399 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 876.00 | 40 876.00 | 40 876.00 | |
014 Intangible Assets - Other | 864.00 | 139.00 | 725.00 | 864.00 |
028 Tangible Assets | 28 877.00 | 2 164.00 | 26 713.00 | 28 877.00 |
040 Financial Assets | 3 855.00 | 3 855.00 | 3 855.00 | |
044 Total Fixed Assets | 74 472.00 | 2 303.00 | 72 169.00 | 74 472.00 |
060 Merchandise inventory | 1 510.00 | 1 510.00 | 1 510.00 | |
072 Receivables – Other | 8 109.00 | 8 109.00 | 8 109.00 | |
084 Cash | 7 800.00 | 7 800.00 | 7 800.00 | |
096 Total Current Assets + Prepaid Expenses | 17 420.00 | 17 420.00 | 17 420.00 | |
110 Total Assets | 91 892.00 | 2 303.00 | 89 589.00 | 91 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 1 002.00 | |||
156 Loans and similar debts | 67 985.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 508.00 | |||
172 Other debts | 20 508.00 | |||
176 Total debts | 88 587.00 | |||
180 Liabilities Total | 89 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 472.00 | |||
195 Of which payables due in more than one year | 55 956.00 | |||
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