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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : LELLO A CASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-18 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-16 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-24 | Public | 2019-06-30 | Simplified |
| 2018-10-11 | Public | 2018-06-30 | Simplified |
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| Name | LELLO A CASA |
| Siren | 813708880 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/045627 |
| Management number | 2015B05182 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 088.00 | 637.00 | 11 451.00 | 12 088.00 |
044 Total Fixed Assets | 12 088.00 | 637.00 | 11 451.00 | 12 088.00 |
072 Receivables – Other | 10 147.00 | 10 147.00 | 10 147.00 | |
084 Cash | 30 928.00 | 30 928.00 | 30 928.00 | |
096 Total Current Assets + Prepaid Expenses | 41 075.00 | 41 075.00 | 41 075.00 | |
110 Total Assets | 53 163.00 | 637.00 | 52 526.00 | 53 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 359.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | 23 755.00 | |||
142 Total Equity - Total I | 32 213.00 | |||
156 Loans and similar debts | 9 663.00 | |||
166 Suppliers and related accounts | 2 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 539.00 | |||
172 Other debts | 7 808.00 | |||
176 Total debts | 20 313.00 | |||
180 Liabilities Total | 52 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 088.00 | |||
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