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THE LIST OF BALANCE SHEET : SAS LILI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-30 Public 2021-12-31 Simplified
2021-08-20 Public 2020-12-31 Simplified
NameSAS LILI
Siren853324572
Closing2020-12-31
Registry code 7608
Registration number 7159
Management number2019B01114
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2021-08-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76100 Rouen
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 999.00 999.00 999.00
044 Total Fixed Assets 999.00 999.00 999.00
084 Cash 66.00 66.00 66.00
096 Total Current Assets + Prepaid Expenses 66.00 66.00 66.00
110 Total Assets 1 065.00 1 065.00 1 065.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -3 881.00
142 Total Equity - Total I -2 881.00
166 Suppliers and related accounts 1 380.00
169 Other debts including current accounts of partners for fiscal year N 2 566.00
172 Other debts 2 566.00
176 Total debts 3 946.00
180 Liabilities Total 1 065.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 881.00 3 881.00
264 Total operating expenses 3 881.00 3 881.00
270 Operating profit -3 881.00 -3 881.00
310 Profit or loss -3 881.00 -3 881.00

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