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L HOME > CORPORATES > LLA > BALANCE SHEET ( 2021-09-10)

THE LIST OF BALANCE SHEET : LLA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-31 Public 2022-09-30 Complete
2022-05-20 Public 2021-09-30 Complete
2021-09-10 Public 2020-09-30 Complete
NameLLA
Siren879547537
Closing2020-09-30
Registry code 6901
Registration number B2021/035144
Management number2019B08903
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-09-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69340 FRANCHEVILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 207 000.00 207 000.00 207 000.00
BJ TOTAL (I) 207 000.00 207 000.00 207 000.00
CO Grand total (0 to V) 207 000.00 207 000.00 207 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 207 000.00 207 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 336.00 -4 336.00
DL TOTAL (I) 202 664.00 202 664.00
DV Miscellaneous Loans and Financial Debts (4) 1 564.00 1 564.00
DX Trade payables and related accounts 2 772.00 2 772.00
EC TOTAL (IV) 4 336.00 4 336.00
EE Grand total (I to V) 207 000.00 207 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FS Purchases of goods (including customs duties) 5.00
FU Purchases of raw materials and other supplies 5.00
FW Other purchases and external expenses 1 260.00
GF Total Operating Expenses (II) 1 260.00
GG - OPERATING RESULT (I - II) -1 260.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 260.00
4 - Income statement (continued)Amount year NAmount year N-1
HH Total exceptional expenses (VIII) 3 076.00 3 076.00
HI - EXCEPTIONAL RESULT (VII - VIII) -3 076.00 -3 076.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 336.00 4 336.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 336.00 -4 336.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8C Staff and Related Accounts 2 772.00 2 772.00 2 772.00
8K Other liabilities (including liabilities related to repo transactions) 1 564.00 1 564.00 1 564.00
VY TOTAL – STATEMENT OF LIABILITIES 4 336.00 4 336.00 4 336.00

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