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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : LYSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | LYSA |
| Siren | 849353867 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 4204 |
| Management number | 2019B00137 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24600 RIBERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 13 832.00 | 13 832.00 | 13 832.00 | |
092 Prepaid expenses | -300.00 | -300.00 | -300.00 | |
096 Total Current Assets + Prepaid Expenses | 14 066.00 | 14 066.00 | 14 066.00 | |
110 Total Assets | 214 066.00 | 214 066.00 | 214 066.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 834.00 | |||
142 Total Equity - Total I | -834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 900.00 | |||
172 Other debts | 214 900.00 | |||
176 Total debts | 214 900.00 | |||
180 Liabilities Total | 214 066.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 50 000.00 | 50 000.00 | ||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 200 000.00 | 200 000.00 | ||
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