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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : LISA GORMAN AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2017-12-31 | Complete |
| Name | LISA GORMAN AGENCY |
| Siren | 798509485 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28339 |
| Management number | 2013B21665 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 142.00 | 1 425.00 | 1 717.00 | 3 142.00 |
BH Other financial assets | 15 811.00 | 15 811.00 | 15 811.00 | |
BJ TOTAL (I) | 18 953.00 | 1 425.00 | 17 528.00 | 18 953.00 |
BX Customers and related accounts | 438 690.00 | 438 690.00 | 438 690.00 | |
BZ Other receivables | 154 796.00 | 154 796.00 | 154 796.00 | |
CF Cash and cash equivalents | 232 400.00 | 232 400.00 | 232 400.00 | |
CJ TOTAL (II) | 825 886.00 | 825 886.00 | 825 886.00 | |
CO Grand total (0 to V) | 844 839.00 | 1 425.00 | 843 414.00 | 844 839.00 |
CP Shares due in less than one year | 15 811.00 | 15 811.00 | ||
| 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 | |
DH Retained earnings | 1 418.00 | 804.00 | 1 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 713.00 | 55 614.00 | 141 713.00 | |
DL TOTAL (I) | 148 631.00 | 61 918.00 | 148 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 473.00 | 200.00 | |
DX Trade payables and related accounts | 490 280.00 | 414 758.00 | 490 280.00 | |
DY Tax and social security liabilities | 182 476.00 | 174 800.00 | 182 476.00 | |
EA Other liabilities | 21 828.00 | 38 615.00 | 21 828.00 | |
EC TOTAL (IV) | 694 783.00 | 628 647.00 | 694 783.00 | |
EE Grand total (I to V) | 843 414.00 | 690 564.00 | 843 414.00 | |
EI Including equity loans | 200.00 | 200.00 | ||
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