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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LIIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | LIIFE |
| Siren | 817607930 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 25946 |
| Management number | 2016B00119 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 80 541.00 | 77 369.00 | 3 172.00 | 80 541.00 |
028 Tangible Assets | 264 573.00 | 130 972.00 | 133 601.00 | 264 573.00 |
040 Financial Assets | 16 999.00 | 16 999.00 | 16 999.00 | |
044 Total Fixed Assets | 402 113.00 | 208 341.00 | 193 772.00 | 402 113.00 |
060 Merchandise inventory | 14 264.00 | 14 264.00 | 14 264.00 | |
064 Advances and down payments on orders | 1 560.00 | 1 560.00 | 1 560.00 | |
068 Receivables – Trade and related accounts | 9 755.00 | 9 755.00 | 9 755.00 | |
072 Receivables – Other | 51 374.00 | 51 374.00 | 51 374.00 | |
084 Cash | 86 443.00 | 86 443.00 | 86 443.00 | |
092 Prepaid expenses | 16 309.00 | 16 309.00 | 16 309.00 | |
096 Total Current Assets + Prepaid Expenses | 179 706.00 | 179 706.00 | 179 706.00 | |
110 Total Assets | 581 819.00 | 208 341.00 | 373 478.00 | 581 819.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 39.00 | |||
136 Profit for the Year | -1 719.00 | |||
140 Regulated Provisions | 54 504.00 | |||
142 Total Equity - Total I | 57 474.00 | |||
156 Loans and similar debts | 275 920.00 | |||
166 Suppliers and related accounts | 27 959.00 | |||
172 Other debts | 12 125.00 | |||
176 Total debts | 316 004.00 | |||
180 Liabilities Total | 373 478.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 964.00 | 1 964.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 020.00 | 1 020.00 | ||
482 INCREASES Financial Assets | 7 298.00 | 7 298.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
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