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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : LILIAN BERILLON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | LILIAN BERILLON CONSEIL |
| Siren | 815154869 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9572 |
| Management number | 2015B01975 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84150 Jonquières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 536.00 | 1 536.00 | 1 536.00 | |
BX Customers and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
BZ Other receivables | 5 297.00 | 5 297.00 | 5 297.00 | |
CF Cash and cash equivalents | 40 659.00 | 40 659.00 | 40 659.00 | |
CH Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 60 294.00 | 60 294.00 | 60 294.00 | |
CO Grand total (0 to V) | 60 294.00 | 60 294.00 | 60 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 7 372.00 | 7 372.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 801.00 | 38 372.00 | 34 801.00 | |
DL TOTAL (I) | 53 173.00 | 48 372.00 | 53 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | 8.00 | |
DX Trade payables and related accounts | 882.00 | 1 800.00 | 882.00 | |
DY Tax and social security liabilities | 6 230.00 | 17 607.00 | 6 230.00 | |
EC TOTAL (IV) | 7 120.00 | 19 415.00 | 7 120.00 | |
EE Grand total (I to V) | 60 294.00 | 67 787.00 | 60 294.00 | |
EG Accrued income and payables due within one year | 7 120.00 | 19 415.00 | 7 120.00 | |
EI Including equity loans | 8.00 | 8.00 | ||
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