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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : LION SOURCING SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-09-30 | Simplified |
| Name | LION SOURCING SOLUTIONS |
| Siren | 897998431 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 156292 |
| Management number | 2022B03143 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 79.00 | 79.00 | 79.00 | |
060 Merchandise inventory | 5 207.00 | 5 207.00 | 5 207.00 | |
068 Receivables – Trade and related accounts | 10 074.00 | 10 074.00 | 10 074.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 48 725.00 | 48 725.00 | 48 725.00 | |
096 Total Current Assets + Prepaid Expenses | 64 342.00 | 64 342.00 | 64 342.00 | |
110 Total Assets | 64 421.00 | 64 421.00 | 64 421.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 39 720.00 | |||
142 Total Equity - Total I | 44 720.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 249.00 | |||
172 Other debts | 16 892.00 | |||
176 Total debts | 19 700.00 | |||
180 Liabilities Total | 64 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79.00 | |||
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