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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : EURL PHILIPPE VANOOSTHUYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-01 | Partially confidential | 2020-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-24 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-30 | Partially confidential | 2017-06-30 | Complete |
| Name | EURL PHILIPPE VANOOSTHUYSE |
| Siren | 489535161 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 20171 |
| Management number | 2006B00662 |
| Activity code | 7490A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 251.00 | 16 251.00 | 16 251.00 | |
AT Other tangible assets | 6 724.00 | 6 724.00 | 6 724.00 | |
BH Other financial assets | 2 067.00 | 2 067.00 | 2 067.00 | |
BJ TOTAL (I) | 25 042.00 | 22 975.00 | 2 067.00 | 25 042.00 |
BP Services in progress | 19 871.00 | 19 871.00 | 19 871.00 | |
BX Customers and related accounts | 143 608.00 | 143 608.00 | 143 608.00 | |
BZ Other receivables | 17 189.00 | 17 189.00 | 17 189.00 | |
CF Cash and cash equivalents | 10 655.00 | 10 655.00 | 10 655.00 | |
CH Prepaid expenses | 6 212.00 | 6 212.00 | 6 212.00 | |
CJ TOTAL (II) | 197 535.00 | 197 535.00 | 197 535.00 | |
CO Grand total (0 to V) | 222 577.00 | 22 975.00 | 199 602.00 | 222 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 61 720.00 | 61 463.00 | 61 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 909.00 | 258.00 | 27 909.00 | |
DL TOTAL (I) | 95 130.00 | 67 220.00 | 95 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 803.00 | 21 898.00 | 6 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 496.00 | 496.00 | 496.00 | |
DX Trade payables and related accounts | 34 224.00 | 3 047.00 | 34 224.00 | |
DY Tax and social security liabilities | 62 945.00 | 58 639.00 | 62 945.00 | |
EA Other liabilities | 3.00 | 3.00 | 3.00 | |
EC TOTAL (IV) | 104 472.00 | 84 084.00 | 104 472.00 | |
EE Grand total (I to V) | 199 602.00 | 151 304.00 | 199 602.00 | |
EG Accrued income and payables due within one year | 104 472.00 | 77 288.00 | 104 472.00 | |
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