Grow your business safely with Laurent PILLE - Christelle MARTOWICZ
All the information you need about Laurent PILLE - Christelle MARTOWICZ to develop and secure your business in France
L
HOME >
CORPORATES
>
Laurent PILLE - Christelle MARTOWICZ >
BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : Laurent PILLE - Christelle MARTOWICZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Complete |
| Name | Laurent PILLE - Christelle MARTOWICZ |
| Siren | 531880979 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3428 |
| Management number | 2011D00142 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 290 000.00 | 1 290 000.00 | 1 290 000.00 | |
AT Other tangible assets | 15 510.00 | 10 595.00 | 4 915.00 | 15 510.00 |
BJ TOTAL (I) | 1 305 510.00 | 10 595.00 | 1 294 915.00 | 1 305 510.00 |
BX Customers and related accounts | 84 078.00 | 1 289.00 | 82 788.00 | 84 078.00 |
BZ Other receivables | 179 373.00 | 179 373.00 | 179 373.00 | |
CF Cash and cash equivalents | 75 366.00 | 75 366.00 | 75 366.00 | |
CH Prepaid expenses | 2 710.00 | 2 710.00 | 2 710.00 | |
CJ TOTAL (II) | 341 526.00 | 1 289.00 | 340 236.00 | 341 526.00 |
CO Grand total (0 to V) | 1 647 036.00 | 11 884.00 | 1 635 151.00 | 1 647 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 396 614.00 | 328 751.00 | 396 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 298.00 | 67 863.00 | 30 298.00 | |
DL TOTAL (I) | 536 912.00 | 506 614.00 | 536 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 805 449.00 | 886 255.00 | 805 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 133.00 | 57 038.00 | 26 133.00 | |
DX Trade payables and related accounts | 49 670.00 | 63 108.00 | 49 670.00 | |
DY Tax and social security liabilities | 108 326.00 | 103 437.00 | 108 326.00 | |
EA Other liabilities | 108 660.00 | 106 706.00 | 108 660.00 | |
EC TOTAL (IV) | 1 098 239.00 | 1 216 544.00 | 1 098 239.00 | |
EE Grand total (I to V) | 1 635 151.00 | 1 723 158.00 | 1 635 151.00 | |
EG Accrued income and payables due within one year | 375 857.00 | 411 212.00 | 375 857.00 | |
all companies in France
Complete and comprehensive database.
