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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : ILZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | ILZ |
| Siren | 881137863 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022709 |
| Management number | 2020D00262 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 614.00 | 386.00 | 1 000.00 |
028 Tangible Assets | 93 845.00 | 17 538.00 | 76 307.00 | 93 845.00 |
040 Financial Assets | 1 499.00 | 1 499.00 | 1 499.00 | |
044 Total Fixed Assets | 96 344.00 | 18 152.00 | 78 192.00 | 96 344.00 |
068 Receivables – Trade and related accounts | 8 470.00 | 8 470.00 | 8 470.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 431 695.00 | 431 695.00 | 431 695.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 440 279.00 | 440 279.00 | 440 279.00 | |
110 Total Assets | 536 622.00 | 18 152.00 | 518 471.00 | 536 622.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 120 382.00 | |||
136 Profit for the Year | 192 448.00 | |||
142 Total Equity - Total I | 315 029.00 | |||
156 Loans and similar debts | 60 117.00 | |||
166 Suppliers and related accounts | 16 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 524.00 | |||
172 Other debts | 126 389.00 | |||
176 Total debts | 203 441.00 | |||
180 Liabilities Total | 518 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 281.00 | |||
195 Of which payables due in more than one year | 48 166.00 | |||
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