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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : LIONEL SERRURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2019-06-19 | Public | 2016-12-31 | Simplified |
| Name | LIONEL SERRURES |
| Siren | 814286076 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/015292 |
| Management number | 2015B01206 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 200 001.00 | 200 001.00 | 200 001.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 1 920.00 | |||
134 Retained Earnings | -27 709.00 | |||
136 Profit for the Year | -2 683.00 | |||
142 Total Equity - Total I | 191 528.00 | |||
166 Suppliers and related accounts | 5 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 367.00 | |||
172 Other debts | 3 367.00 | |||
176 Total debts | 8 473.00 | |||
180 Liabilities Total | 200 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 337.00 | 337.00 | ||
232 Total operating income excluding VAT | 337.00 | 337.00 | ||
242 Other external expenses | 2 683.00 | 2 683.00 | ||
264 Total operating expenses | 2 683.00 | 2 683.00 | ||
270 Operating profit | -2 683.00 | -2 683.00 | ||
310 Profit or loss | -2 683.00 | -2 683.00 | ||
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