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BALANCE SHEET (
2020-02-12)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 8242 |
| Management number | 2013B21665 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 013.00 | 3 177.00 | 2 836.00 | 6 013.00 |
BH Other financial assets | 16 632.00 | 16 632.00 | 16 632.00 | |
BJ TOTAL (I) | 22 645.00 | 3 177.00 | 19 467.00 | 22 645.00 |
BX Customers and related accounts | 600 130.00 | 600 130.00 | 600 130.00 | |
BZ Other receivables | 116 651.00 | 116 651.00 | 116 651.00 | |
CF Cash and cash equivalents | 172 819.00 | 172 819.00 | 172 819.00 | |
CJ TOTAL (II) | 889 600.00 | 889 600.00 | 889 600.00 | |
CO Grand total (0 to V) | 912 244.00 | 3 177.00 | 909 067.00 | 912 244.00 |
CP Shares due in less than one year | 16 632.00 | 16 632.00 | ||
| 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 | 3 131.00 | 1 418.00 | 3 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 713.00 | 141 713.00 | 112 713.00 | |
DL TOTAL (I) | 121 343.00 | 148 631.00 | 121 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | 200.00 | |
DX Trade payables and related accounts | 668 830.00 | 490 280.00 | 668 830.00 | |
DY Tax and social security liabilities | 101 422.00 | 182 476.00 | 101 422.00 | |
EA Other liabilities | 17 272.00 | 21 828.00 | 17 272.00 | |
EC TOTAL (IV) | 787 724.00 | 694 783.00 | 787 724.00 | |
EE Grand total (I to V) | 909 067.00 | 843 414.00 | 909 067.00 | |
EG Accrued income and payables due within one year | 787 724.00 | 694 783.00 | 787 724.00 | |
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