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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : LISIEUX OCCASIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | LISIEUX OCCASIONS |
| Siren | 791022437 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1973 |
| Management number | 2018B00264 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14100 Hermival-les-Vaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 044.00 | 1 621.00 | 424.00 | 2 044.00 |
BJ TOTAL (I) | 2 044.00 | 1 621.00 | 424.00 | 2 044.00 |
BT Goods | 274 750.00 | 6 157.00 | 268 593.00 | 274 750.00 |
BV Advances and down payments on orders | 19 590.00 | 19 590.00 | 19 590.00 | |
BX Customers and related accounts | 257 826.00 | 257 826.00 | 257 826.00 | |
BZ Other receivables | 34 113.00 | 34 113.00 | 34 113.00 | |
CF Cash and cash equivalents | 135 234.00 | 135 234.00 | 135 234.00 | |
CJ TOTAL (II) | 721 513.00 | 6 157.00 | 715 355.00 | 721 513.00 |
CO Grand total (0 to V) | 723 557.00 | 7 778.00 | 715 779.00 | 723 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 334 253.00 | 281 720.00 | 334 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 487.00 | 72 533.00 | 177 487.00 | |
DL TOTAL (I) | 528 240.00 | 370 753.00 | 528 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 235.00 | 179.00 | 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 669.00 | 21 861.00 | 26 669.00 | |
DX Trade payables and related accounts | 49 399.00 | 14 553.00 | 49 399.00 | |
DY Tax and social security liabilities | 64 059.00 | 16 727.00 | 64 059.00 | |
EA Other liabilities | 47 177.00 | 39 377.00 | 47 177.00 | |
EC TOTAL (IV) | 187 539.00 | 92 698.00 | 187 539.00 | |
EE Grand total (I to V) | 715 779.00 | 463 451.00 | 715 779.00 | |
EG Accrued income and payables due within one year | 187 539.00 | 92 698.00 | 187 539.00 | |
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