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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LILIAN BERILLON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | LILIAN BERILLON CONSEIL |
| Siren | 815154869 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6329 |
| Management number | 2015B01975 |
| Activity code | 7490B |
| Closing date n-1 | 2015-11-22 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84150 Jonquières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 506.00 | 1 506.00 | 1 506.00 | |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 601.00 | 601.00 | 601.00 | |
CF Cash and cash equivalents | 47 679.00 | 47 679.00 | 47 679.00 | |
CJ TOTAL (II) | 67 787.00 | 67 787.00 | 67 787.00 | |
CO Grand total (0 to V) | 67 787.00 | 67 787.00 | 67 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 372.00 | 38 372.00 | ||
DL TOTAL (I) | 48 372.00 | 48 372.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 17 607.00 | 17 607.00 | ||
EC TOTAL (IV) | 19 415.00 | 19 415.00 | ||
EE Grand total (I to V) | 67 787.00 | 67 787.00 | ||
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