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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : LIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LIRO |
| Siren | 453697229 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/000886 |
| Management number | 2019B00077 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 707.00 | 50 707.00 | 50 707.00 | |
014 Intangible Assets - Other | 3 435.00 | 3 435.00 | 3 435.00 | |
028 Tangible Assets | 6 612.00 | 6 306.00 | 306.00 | 6 612.00 |
044 Total Fixed Assets | 60 754.00 | 60 448.00 | 306.00 | 60 754.00 |
068 Receivables – Trade and related accounts | 1 996.00 | 1 996.00 | 1 996.00 | |
072 Receivables – Other | 3 647.00 | 3 647.00 | 3 647.00 | |
096 Total Current Assets + Prepaid Expenses | 5 643.00 | 5 643.00 | 5 643.00 | |
110 Total Assets | 66 397.00 | 60 448.00 | 5 949.00 | 66 397.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -83 742.00 | |||
136 Profit for the Year | -2 106.00 | |||
142 Total Equity - Total I | -79 248.00 | |||
166 Suppliers and related accounts | 18 174.00 | |||
172 Other debts | 67 023.00 | |||
176 Total debts | 85 197.00 | |||
180 Liabilities Total | 5 949.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 754.00 | 60 754.00 | ||
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