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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : LILOCAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | LILOCAP |
| Siren | 883937690 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 3568 |
| Management number | 2020B00149 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36200 Argenton-sur-Creuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 777.00 | 8 777.00 | 8 777.00 | |
096 Total Current Assets + Prepaid Expenses | 8 777.00 | 8 777.00 | 8 777.00 | |
110 Total Assets | 8 777.00 | 8 777.00 | 8 777.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -223.00 | |||
142 Total Equity - Total I | 777.00 | |||
156 Loans and similar debts | 8 000.00 | |||
176 Total debts | 8 000.00 | |||
180 Liabilities Total | 8 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 722.00 | 1 722.00 | ||
232 Total operating income excluding VAT | 1 722.00 | 1 722.00 | ||
234 Purchases of goods (including customs duties) | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 845.00 | 845.00 | ||
264 Total operating expenses | 1 945.00 | 1 945.00 | ||
270 Operating profit | -223.00 | -223.00 | ||
310 Profit or loss | -223.00 | -223.00 | ||
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