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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LILAMAND REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2020-12-31 | Simplified |
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | LILAMAND REAL ESTATE |
| Siren | 801015348 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5725 |
| Management number | 2014B00300 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 700.00 | 4 700.00 | 4 700.00 | |
028 Tangible Assets | 171 299.00 | 75 255.00 | 96 045.00 | 171 299.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 176 129.00 | 79 955.00 | 96 175.00 | 176 129.00 |
072 Receivables – Other | 14 421.00 | 14 421.00 | 14 421.00 | |
084 Cash | 547 853.00 | 547 853.00 | 547 853.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 562 994.00 | 562 994.00 | 562 994.00 | |
110 Total Assets | 739 123.00 | 79 955.00 | 659 168.00 | 739 123.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 147 372.00 | |||
136 Profit for the Year | 244 194.00 | |||
142 Total Equity - Total I | 392 667.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 42 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 144 230.00 | |||
176 Total debts | 266 502.00 | |||
180 Liabilities Total | 659 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 878.00 | |||
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