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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : LIANCOURT INVEST SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | LIANCOURT INVEST SAS |
| Siren | 522928928 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84316 |
| Management number | 2014B24994 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 731 316.00 | 337 690.00 | 393 626.00 | 731 316.00 |
044 Total Fixed Assets | 731 316.00 | 337 690.00 | 393 626.00 | 731 316.00 |
072 Receivables – Other | 2 453.00 | 2 453.00 | 2 453.00 | |
084 Cash | 8 801.00 | 8 801.00 | 8 801.00 | |
096 Total Current Assets + Prepaid Expenses | 11 255.00 | 11 255.00 | 11 255.00 | |
110 Total Assets | 742 570.00 | 337 690.00 | 404 880.00 | 742 570.00 |
120 Share or Individual Capital | 744 800.00 | |||
132 Other Reserves | 49 149.00 | |||
134 Retained Earnings | -257 004.00 | |||
136 Profit for the Year | -134 711.00 | |||
142 Total Equity - Total I | 402 234.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
176 Total debts | 2 646.00 | |||
180 Liabilities Total | 404 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 627.00 | 10 517.00 | 6 627.00 | |
244 Taxes, duties and similar payments | 142.00 | 201.00 | 142.00 | |
250 Staff compensation | 468.00 | |||
252 Social security contributions | 388.00 | |||
264 Total operating expenses | 6 769.00 | 11 574.00 | 6 769.00 | |
270 Operating profit | -6 769.00 | -11 574.00 | -6 769.00 | |
294 Financial expenses | 127 792.00 | 74 201.00 | 127 792.00 | |
300 Exceptional expenses | 150.00 | 10.00 | 150.00 | |
310 Profit or loss | -134 711.00 | -85 785.00 | -134 711.00 | |
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