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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | LILOU |
| Siren | 830889713 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9734 |
| Management number | 2017B01451 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 087.00 | 20 436.00 | 2 651.00 | 23 087.00 |
044 Total Fixed Assets | 23 087.00 | 20 436.00 | 2 651.00 | 23 087.00 |
050 Raw materials, supplies, in progress | 20 669.00 | 20 669.00 | 20 669.00 | |
068 Receivables – Trade and related accounts | 3 654.00 | 3 654.00 | 3 654.00 | |
072 Receivables – Other | 7 968.00 | 7 968.00 | 7 968.00 | |
084 Cash | 18 346.00 | 18 346.00 | 18 346.00 | |
096 Total Current Assets + Prepaid Expenses | 50 637.00 | 50 637.00 | 50 637.00 | |
110 Total Assets | 73 725.00 | 20 436.00 | 53 288.00 | 73 725.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 334.00 | |||
136 Profit for the Year | 13 776.00 | |||
142 Total Equity - Total I | 20 709.00 | |||
156 Loans and similar debts | 210.00 | |||
166 Suppliers and related accounts | 20 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 11 381.00 | |||
176 Total debts | 32 579.00 | |||
180 Liabilities Total | 53 288.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 783.00 | 124 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 370.00 | 40 370.00 | ||
378 Amount of deductible VAT on goods and services | 17 368.00 | 17 368.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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