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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : LULLABY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2019-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | LULLABY |
| Siren | 840418222 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/045181 |
| Management number | 2018B04550 |
| Activity code | 5814Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 138.00 | 2 392.00 | 746.00 | 3 138.00 |
044 Total Fixed Assets | 3 138.00 | 2 392.00 | 746.00 | 3 138.00 |
068 Receivables – Trade and related accounts | 5 413.00 | 5 413.00 | 5 413.00 | |
084 Cash | 5 636.00 | 5 636.00 | 5 636.00 | |
096 Total Current Assets + Prepaid Expenses | 11 049.00 | 11 049.00 | 11 049.00 | |
110 Total Assets | 14 187.00 | 2 392.00 | 11 795.00 | 14 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 524.00 | |||
136 Profit for the Year | 9 253.00 | |||
142 Total Equity - Total I | 8 728.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 2 616.00 | |||
176 Total debts | 3 066.00 | |||
180 Liabilities Total | 11 795.00 | |||
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