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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : LISENZO IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | LISENZO IMMOBILIERS |
| Siren | 841193550 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003023 |
| Management number | 2018B00662 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 MEROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 948.00 | 4 540.00 | 102 408.00 | 106 948.00 |
044 Total Fixed Assets | 106 948.00 | 4 540.00 | 102 408.00 | 106 948.00 |
050 Raw materials, supplies, in progress | 70 084.00 | 70 084.00 | 70 084.00 | |
072 Receivables – Other | 1 021.00 | 1 021.00 | 1 021.00 | |
084 Cash | 1 384.00 | 1 384.00 | 1 384.00 | |
096 Total Current Assets + Prepaid Expenses | 72 490.00 | 72 490.00 | 72 490.00 | |
110 Total Assets | 179 437.00 | 4 540.00 | 174 898.00 | 179 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 094.00 | |||
136 Profit for the Year | -8 024.00 | |||
142 Total Equity - Total I | 7 170.00 | |||
156 Loans and similar debts | 161 471.00 | |||
166 Suppliers and related accounts | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 011.00 | |||
172 Other debts | 6 011.00 | |||
176 Total debts | 167 728.00 | |||
180 Liabilities Total | 174 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 948.00 | |||
195 Of which payables due in more than one year | 152 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 950.00 | 1 950.00 | ||
232 Total operating income excluding VAT | 1 950.00 | 1 950.00 | ||
242 Other external expenses | 3 810.00 | 3 667.00 | 3 810.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 257.00 | 1 116.00 | |
254 Depreciation and amortization | 4 540.00 | 4 540.00 | ||
264 Total operating expenses | 9 465.00 | 3 924.00 | 9 465.00 | |
270 Operating profit | -7 515.00 | -3 924.00 | -7 515.00 | |
294 Financial expenses | 509.00 | 500.00 | 509.00 | |
310 Profit or loss | -8 024.00 | -4 424.00 | -8 024.00 | |
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