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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : LA LIEURANNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | LA LIEURANNAISE |
| Siren | 419904412 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2138 |
| Management number | 1998B00353 |
| Activity code | 1102B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Lieuran-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 518.00 | 518.00 | 518.00 | |
068 Receivables – Trade and related accounts | 88 554.00 | 88 554.00 | 88 554.00 | |
072 Receivables – Other | 17 098.00 | 17 098.00 | 17 098.00 | |
084 Cash | 10 775.00 | 10 775.00 | 10 775.00 | |
096 Total Current Assets + Prepaid Expenses | 116 427.00 | 116 427.00 | 116 427.00 | |
110 Total Assets | 116 946.00 | 116 946.00 | 116 946.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 871.00 | |||
136 Profit for the Year | 2 487.00 | |||
142 Total Equity - Total I | 16 158.00 | |||
166 Suppliers and related accounts | 100 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 561.00 | |||
176 Total debts | 100 788.00 | |||
180 Liabilities Total | 116 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 008.00 | 162 076.00 | 83 008.00 | |
232 Total operating income excluding VAT | 83 008.00 | 162 076.00 | 83 008.00 | |
242 Other external expenses | 79 958.00 | 163 885.00 | 79 958.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 524.00 | 526.00 | 524.00 | |
264 Total operating expenses | 80 482.00 | 164 411.00 | 80 482.00 | |
270 Operating profit | 2 526.00 | -2 335.00 | 2 526.00 | |
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | 2 487.00 | -2 335.00 | 2 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 104.00 | 104.00 | ||
490 Total Fixed Assets (Gross Value) | 415.00 | 415.00 | ||
492 Total Fixed Assets (Increases) | 104.00 | 104.00 | ||
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