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BALANCE SHEET (
2018-12-24)
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 | ECLIS |
| Siren | 489535161 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 21170 |
| Management number | 2006B00662 |
| Activity code | 7490A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59120 LOOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 287.00 | 3 287.00 | 3 287.00 | |
AT Other tangible assets | 14 809.00 | 3 793.00 | 11 016.00 | 14 809.00 |
BH Other financial assets | 2 067.00 | 2 067.00 | 2 067.00 | |
BJ TOTAL (I) | 20 163.00 | 7 080.00 | 13 083.00 | 20 163.00 |
BP Services in progress | 63 204.00 | 63 204.00 | 63 204.00 | |
BX Customers and related accounts | 139 375.00 | 139 375.00 | 139 375.00 | |
BZ Other receivables | 7 984.00 | 7 984.00 | 7 984.00 | |
CF Cash and cash equivalents | 6 081.00 | 6 081.00 | 6 081.00 | |
CH Prepaid expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 224 144.00 | 224 144.00 | 224 144.00 | |
CO Grand total (0 to V) | 244 307.00 | 7 080.00 | 237 227.00 | 244 307.00 |
CP Shares due in less than one year | 2 067.00 | 2 067.00 | ||
| 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 | 89 630.00 | 61 720.00 | 89 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 717.00 | 27 909.00 | 49 717.00 | |
DL TOTAL (I) | 144 847.00 | 95 130.00 | 144 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 803.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 536.00 | 496.00 | 536.00 | |
DX Trade payables and related accounts | 23 895.00 | 34 224.00 | 23 895.00 | |
DY Tax and social security liabilities | 67 949.00 | 62 945.00 | 67 949.00 | |
EA Other liabilities | 3.00 | |||
EC TOTAL (IV) | 92 380.00 | 104 472.00 | 92 380.00 | |
EE Grand total (I to V) | 237 227.00 | 199 602.00 | 237 227.00 | |
EG Accrued income and payables due within one year | 92 380.00 | 104 472.00 | 92 380.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 3.00 | 3.00 | ||
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