Grow your business safely with LISIEUX OCCASIONS
All the information you need about LISIEUX OCCASIONS to develop and secure your business in France
L
HOME >
CORPORATES
>
LISIEUX OCCASIONS >
BALANCE SHEET (
2019-11-08)
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 | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 2408 |
| Management number | 2018B00264 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| 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 | ||||
AT Other tangible assets | 1 642.00 | 143.00 | 1 499.00 | 1 642.00 |
BJ TOTAL (I) | 1 642.00 | 143.00 | 1 499.00 | 1 642.00 |
BT Goods | 123 516.00 | 18 741.00 | 104 775.00 | 123 516.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 218 481.00 | 218 481.00 | 218 481.00 | |
BZ Other receivables | 5 958.00 | 5 958.00 | 5 958.00 | |
CF Cash and cash equivalents | 484 464.00 | 484 464.00 | 484 464.00 | |
CJ TOTAL (II) | 832 419.00 | 18 741.00 | 813 678.00 | 832 419.00 |
CO Grand total (0 to V) | 834 060.00 | 18 884.00 | 815 177.00 | 834 060.00 |
| 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 | 461 740.00 | 334 253.00 | 461 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 479.00 | 177 487.00 | 209 479.00 | |
DL TOTAL (I) | 687 718.00 | 528 240.00 | 687 718.00 | |
DP Provisions for Risks | 4 750.00 | 4 750.00 | ||
DR TOTAL (IV) | 4 750.00 | 4 750.00 | ||
DU Loans and Debts from Credit Institutions (3) | 235.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 76 416.00 | 26 669.00 | 76 416.00 | |
DX Trade payables and related accounts | 20 205.00 | 49 399.00 | 20 205.00 | |
DY Tax and social security liabilities | 26 087.00 | 64 059.00 | 26 087.00 | |
EA Other liabilities | 47 177.00 | |||
EC TOTAL (IV) | 122 708.00 | 187 539.00 | 122 708.00 | |
EE Grand total (I to V) | 815 177.00 | 715 779.00 | 815 177.00 | |
EG Accrued income and payables due within one year | 122 708.00 | 187 539.00 | 122 708.00 | |
all companies in France
Complete and comprehensive database.
