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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LASSYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| Name | LASSYS CONSEIL |
| Siren | 819642083 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5344 |
| Management number | 2016B00733 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 257.00 | 978.00 | 279.00 | 1 257.00 |
BJ TOTAL (I) | 1 257.00 | 978.00 | 279.00 | 1 257.00 |
BX Customers and related accounts | 18 900.00 | 18 900.00 | 18 900.00 | |
BZ Other receivables | 3 781.00 | 3 781.00 | 3 781.00 | |
CF Cash and cash equivalents | 55 943.00 | 55 943.00 | 55 943.00 | |
CH Prepaid expenses | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 78 756.00 | 78 756.00 | 78 756.00 | |
CO Grand total (0 to V) | 80 013.00 | 978.00 | 79 035.00 | 80 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 55 352.00 | 55 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 489.00 | 55 451.00 | 489.00 | |
DL TOTAL (I) | 56 941.00 | 56 451.00 | 56 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 16 313.00 | 10 000.00 | |
DX Trade payables and related accounts | 15.00 | 53.00 | 15.00 | |
DY Tax and social security liabilities | 12 079.00 | 28 584.00 | 12 079.00 | |
EC TOTAL (IV) | 22 094.00 | 44 951.00 | 22 094.00 | |
EE Grand total (I to V) | 79 035.00 | 101 403.00 | 79 035.00 | |
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