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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : LILIAN JOUVE VILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-06-30 | Simplified |
| Name | LILIAN JOUVE VILLARD |
| Siren | 791962129 |
| Closing | 2021-06-30 |
| Registry code | 0702 |
| Registration number | 2658 |
| Management number | 2013B00211 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Lachapelle-sous-Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 653.00 | 54 110.00 | 55 543.00 | 109 653.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 111 093.00 | 54 110.00 | 56 983.00 | 111 093.00 |
064 Advances and down payments on orders | 8 311.00 | 8 311.00 | 8 311.00 | |
068 Receivables – Trade and related accounts | 225 854.00 | 5 229.00 | 220 625.00 | 225 854.00 |
072 Receivables – Other | 7 054.00 | 7 054.00 | 7 054.00 | |
084 Cash | 157 397.00 | 157 397.00 | 157 397.00 | |
092 Prepaid expenses | 3 363.00 | 3 363.00 | 3 363.00 | |
096 Total Current Assets + Prepaid Expenses | 401 979.00 | 5 229.00 | 396 751.00 | 401 979.00 |
110 Total Assets | 513 073.00 | 59 339.00 | 453 734.00 | 513 073.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 173 790.00 | |||
136 Profit for the Year | 31 420.00 | |||
142 Total Equity - Total I | 208 510.00 | |||
166 Suppliers and related accounts | 120 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 119 651.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 245 224.00 | |||
180 Liabilities Total | 453 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 005.00 | |||
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