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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : LISENZO IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | LISENZO IMMOBILIERS |
| Siren | 841193550 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/000599 |
| Management number | 2018B00662 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 MEROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 75 241.00 | 75 241.00 | 75 241.00 | |
072 Receivables – Other | 2 260.00 | 2 260.00 | 2 260.00 | |
084 Cash | 9 191.00 | 9 191.00 | 9 191.00 | |
096 Total Current Assets + Prepaid Expenses | 86 692.00 | 86 692.00 | 86 692.00 | |
110 Total Assets | 86 692.00 | 86 692.00 | 86 692.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 518.00 | |||
136 Profit for the Year | -4 424.00 | |||
142 Total Equity - Total I | 15 194.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 511.00 | |||
176 Total debts | 71 498.00 | |||
180 Liabilities Total | 86 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 142 000.00 | |||
232 Total operating income excluding VAT | 142 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 113 755.00 | |||
242 Other external expenses | 3 667.00 | 5 418.00 | 3 667.00 | |
244 Taxes, duties and similar payments | 257.00 | 287.00 | 257.00 | |
264 Total operating expenses | 3 924.00 | 119 460.00 | 3 924.00 | |
270 Operating profit | -3 924.00 | 22 540.00 | -3 924.00 | |
294 Financial expenses | 500.00 | 637.00 | 500.00 | |
306 Income tax's | 3 285.00 | |||
310 Profit or loss | -4 424.00 | 18 618.00 | -4 424.00 | |
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