Grow your business safely with LILIAN 2019
All the information you need about LILIAN 2019 to develop and secure your business in France
L
HOME >
CORPORATES
>
LILIAN 2019 >
BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : LILIAN 2019
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | LILIAN 2019 |
| Siren | 851809475 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 6427 |
| Management number | 2021B03582 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 354 202.00 | 1 354 202.00 | 1 354 202.00 | |
044 Total Fixed Assets | 1 354 202.00 | 1 354 202.00 | 1 354 202.00 | |
072 Receivables – Other | 99 837.00 | 99 837.00 | 99 837.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
092 Prepaid expenses | 21 428.00 | 21 428.00 | 21 428.00 | |
096 Total Current Assets + Prepaid Expenses | 122 096.00 | 122 096.00 | 122 096.00 | |
110 Total Assets | 1 476 299.00 | 1 476 299.00 | 1 476 299.00 | |
120 Share or Individual Capital | 1 014 970.00 | |||
134 Retained Earnings | -255 426.00 | |||
136 Profit for the Year | -4 555.00 | |||
142 Total Equity - Total I | 754 988.00 | |||
156 Loans and similar debts | 444 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276 189.00 | |||
172 Other debts | 276 817.00 | |||
176 Total debts | 721 310.00 | |||
180 Liabilities Total | 1 476 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 327 702.00 | |||
195 Of which payables due in more than one year | 620 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 5 357.00 | 5 357.00 | ||
264 Total operating expenses | 5 357.00 | 5 357.00 | ||
270 Operating profit | -5 356.00 | -5 356.00 | ||
280 Financial income | 801.00 | 801.00 | ||
310 Profit or loss | -4 555.00 | -4 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 327 702.00 | 1 327 702.00 | ||
490 Total Fixed Assets (Gross Value) | 4 136 964.00 | 4 136 964.00 | ||
492 Total Fixed Assets (Increases) | 1 327 702.00 | 1 327 702.00 | ||
494 Total Fixed Assets (Decreases) | 4 110 464.00 | 4 110 464.00 | ||
all companies in France
Complete and comprehensive database.
