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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : LINGLART ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-09-30 | Complete |
| 2017-06-21 | Partially confidential | 2016-09-30 | Complete |
| Name | LINGLART ESTHETIQUE |
| Siren | 501413348 |
| Closing | 2016-09-30 |
| Registry code | 6001 |
| Registration number | 1430 |
| Management number | 2007B00633 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 2 813.00 | 2 138.00 | 675.00 | 2 813.00 |
BJ TOTAL (I) | 5 313.00 | 2 138.00 | 3 175.00 | 5 313.00 |
BT Goods | 97 338.00 | 97 338.00 | 97 338.00 | |
BX Customers and related accounts | 1 498.00 | 1 498.00 | 1 498.00 | |
BZ Other receivables | 168 923.00 | 168 923.00 | 168 923.00 | |
CF Cash and cash equivalents | 82 305.00 | 82 305.00 | 82 305.00 | |
CJ TOTAL (II) | 350 065.00 | 350 065.00 | 350 065.00 | |
CO Grand total (0 to V) | 355 378.00 | 2 138.00 | 353 240.00 | 355 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DG Other reserves | 19 596.00 | 19 596.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 992.00 | 45 992.00 | ||
DL TOTAL (I) | 74 168.00 | 74 168.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 375.00 | 375.00 | ||
DW Advances and down payments received on current orders | 29 515.00 | 29 515.00 | ||
DX Trade payables and related accounts | 168 088.00 | 168 088.00 | ||
DY Tax and social security liabilities | 81 093.00 | 81 093.00 | ||
EC TOTAL (IV) | 279 072.00 | 279 072.00 | ||
EE Grand total (I to V) | 353 240.00 | 353 240.00 | ||
EG Accrued income and payables due within one year | 279 072.00 | 279 072.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 375.00 | 375.00 | 375.00 | |
8B Suppliers and Related Accounts | 168 088.00 | 168 088.00 | 168 088.00 | |
VP Miscellaneous | 375.00 | 375.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 170 421.00 | 170 421.00 | 675.00 | 170 421.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 249 556.00 | 249 556.00 | 249 556.00 | |
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