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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : Lillybella
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | Lillybella |
| Siren | 852118769 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008851 |
| Management number | 2019B01313 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 787.00 | 787.00 | 787.00 | |
110 Total Assets | 120 787.00 | 120 787.00 | 120 787.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 495.00 | |||
136 Profit for the Year | 7 556.00 | |||
142 Total Equity - Total I | 5 061.00 | |||
166 Suppliers and related accounts | 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 917.00 | |||
172 Other debts | 114 917.00 | |||
176 Total debts | 115 725.00 | |||
180 Liabilities Total | 120 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 444.00 | 4 375.00 | 2 444.00 | |
244 Taxes, duties and similar payments | 120.00 | |||
264 Total operating expenses | 2 444.00 | 4 495.00 | 2 444.00 | |
270 Operating profit | -2 444.00 | -4 495.00 | -2 444.00 | |
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 7 556.00 | -4 495.00 | 7 556.00 | |
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