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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : LIAM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2019-05-31 | Complete |
| 2017-08-09 | Public | 2017-05-31 | Complete |
| Name | LIAM SARL |
| Siren | 513210690 |
| Closing | 2019-05-31 |
| Registry code | 3701 |
| Registration number | 7320 |
| Management number | 2009B00601 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 PARCAY MESLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 11 348.00 | 11 348.00 | 11 348.00 | |
AT Other tangible assets | 9 560.00 | 9 560.00 | 9 560.00 | |
BH Other financial assets | 7 428.00 | 7 428.00 | 7 428.00 | |
BJ TOTAL (I) | 198 336.00 | 20 909.00 | 177 428.00 | 198 336.00 |
BL Raw materials, supplies | 7 996.00 | 7 996.00 | 7 996.00 | |
BZ Other receivables | 114.00 | 114.00 | 114.00 | |
CF Cash and cash equivalents | 6 851.00 | 6 851.00 | 6 851.00 | |
CJ TOTAL (II) | 14 962.00 | 14 962.00 | 14 962.00 | |
CO Grand total (0 to V) | 213 298.00 | 20 909.00 | 192 390.00 | 213 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -93 012.00 | -93 012.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 152.00 | 36 152.00 | ||
DL TOTAL (I) | -36 860.00 | -36 860.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201 649.00 | 201 649.00 | ||
DX Trade payables and related accounts | 2 837.00 | 2 837.00 | ||
DY Tax and social security liabilities | 27 586.00 | 27 586.00 | ||
EB Prepaid income (2) | -2 823.00 | -2 823.00 | ||
EC TOTAL (IV) | 229 250.00 | 229 250.00 | ||
EE Grand total (I to V) | 192 390.00 | 192 390.00 | ||
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