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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SAS LENDITA SELIMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | SAS LENDITA SELIMI |
| Siren | 841900152 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026635 |
| Management number | 2018B05479 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 735.00 | 3 084.00 | 2 650.00 | 5 735.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 23 735.00 | 3 084.00 | 20 650.00 | 23 735.00 |
068 Receivables – Trade and related accounts | 17 950.00 | 17 950.00 | 17 950.00 | |
072 Receivables – Other | ||||
084 Cash | 2 501.00 | 2 501.00 | 2 501.00 | |
096 Total Current Assets + Prepaid Expenses | 20 451.00 | 20 451.00 | 20 451.00 | |
110 Total Assets | 44 186.00 | 3 084.00 | 41 102.00 | 44 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 085.00 | |||
136 Profit for the Year | -17 525.00 | |||
142 Total Equity - Total I | 6 560.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 7 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 558.00 | |||
172 Other debts | 13 090.00 | |||
176 Total debts | 34 542.00 | |||
180 Liabilities Total | 41 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 446.00 | |||
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