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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LIEGEON Sébastien Jean-Noël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | LIEGEON Sébastien Jean-Noël |
| Siren | 451514061 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2862 |
| Management number | 2007A00038 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 264 350.00 | 264 350.00 | 264 350.00 | |
AT Other tangible assets | 18 484.00 | 18 484.00 | 18 484.00 | |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 282 834.00 | 282 834.00 | 282 834.00 | |
BZ Other receivables | 11 344.00 | 11 344.00 | 11 344.00 | |
CF Cash and cash equivalents | 78 035.00 | 78 035.00 | 78 035.00 | |
CJ TOTAL (II) | 89 379.00 | 89 379.00 | 89 379.00 | |
CO Grand total (0 to V) | 372 213.00 | 372 213.00 | 372 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 606.00 | 160 315.00 | 165 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 487.00 | 175 916.00 | 180 487.00 | |
DL TOTAL (I) | 346 093.00 | 336 231.00 | 346 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 089.00 | |||
DX Trade payables and related accounts | 2 100.00 | 1 560.00 | 2 100.00 | |
DY Tax and social security liabilities | 24 020.00 | 8 555.00 | 24 020.00 | |
EC TOTAL (IV) | 26 120.00 | 26 204.00 | 26 120.00 | |
EE Grand total (I to V) | 372 213.00 | 362 435.00 | 372 213.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 528 006.00 | |||
FX Taxes, duties, and similar payments | 26 167.00 | |||
GF Total Operating Expenses (II) | 335 495.00 | |||
GG - OPERATING RESULT (I - II) | 192 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 528 006.00 | 498 331.00 | 528 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 335 495.00 | 309 670.00 | 335 495.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 180 487.00 | 175 916.00 | 180 487.00 | |
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