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L HOME > CORPORATES > LIANCOURT INVEST SAS > BALANCE SHEET ( 2018-07-13)

THE LIST OF BALANCE SHEET : LIANCOURT INVEST SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLIANCOURT INVEST SAS
Siren522928928
Closing2017-12-31
Registry code 7501
Registration number 60046
Management number2014B24994
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 651 307.00 320 928.00 330 380.00 651 307.00
044 Total Fixed Assets 651 307.00 320 928.00 330 380.00 651 307.00
072 Receivables – Other 897.00 897.00 897.00
084 Cash 11 274.00 11 274.00 11 274.00
096 Total Current Assets + Prepaid Expenses 12 171.00 12 171.00 12 171.00
110 Total Assets 663 478.00 320 928.00 342 550.00 663 478.00
120 Share or Individual Capital 744 800.00
132 Other Reserves 49 149.00
134 Retained Earnings -391 715.00
136 Profit for the Year -64 808.00
142 Total Equity - Total I 337 427.00
166 Suppliers and related accounts 5 048.00
172 Other debts 76.00
176 Total debts 5 124.00
180 Liabilities Total 342 550.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 625.00 6 627.00 9 625.00
244 Taxes, duties and similar payments 76.00 142.00 76.00
264 Total operating expenses 9 701.00 6 769.00 9 701.00
270 Operating profit -9 701.00 -6 769.00 -9 701.00
280 Financial income 71 802.00 71 802.00
290 Exceptional income 8 096.00 8 096.00
294 Financial expenses 54 996.00 127 792.00 54 996.00
300 Exceptional expenses 80 009.00 150.00 80 009.00
310 Profit or loss -64 808.00 -134 711.00 -64 808.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 80 009.00 80 009.00
490 Total Fixed Assets (Gross Value) 731 316.00 731 316.00
494 Total Fixed Assets (Decreases) 80 009.00 80 009.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
632 INCREASES Provisions for depreciation – On fixed assets 54 996.00 54 996.00
634 DECREASES Provisions for Depreciation – On Fixed Assets 71 758.00 71 758.00
682 INCREASES Total Statement of Provisions 54 996.00 54 996.00
684 DECREASES in Total Provisions Statement 71 758.00 71 758.00

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