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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : LYNDA HARRIS PAYSAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Partially confidential | 2016-10-31 | Complete |
| Name | LYNDA HARRIS PAYSAGISTE |
| Siren | 812302586 |
| Closing | 2016-10-31 |
| Registry code | 7501 |
| Registration number | 4826 |
| Management number | 2015B13952 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 168.00 | 1.00 | 1 167.00 | 1 168.00 |
BJ TOTAL (I) | 1 168.00 | 1.00 | 1 167.00 | 1 168.00 |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 50 659.00 | 50 659.00 | 50 659.00 | |
CJ TOTAL (II) | 51 059.00 | 51 059.00 | 51 059.00 | |
CO Grand total (0 to V) | 52 227.00 | 1.00 | 52 226.00 | 52 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 848.00 | 28 848.00 | ||
DL TOTAL (I) | 33 848.00 | 33 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 258.00 | 6 258.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 9 721.00 | 9 721.00 | ||
EC TOTAL (IV) | 18 379.00 | 18 379.00 | ||
EE Grand total (I to V) | 52 226.00 | 52 226.00 | ||
EG Accrued income and payables due within one year | 18 379.00 | 18 379.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 258.00 | 6 258.00 | 6 258.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 400.00 | 400.00 | 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 379.00 | 18 379.00 | 18 379.00 | |
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