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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : CABINET D'ETUDES INDUSTRIELLES LANOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | CABINET D'ETUDES INDUSTRIELLES LANOY |
| Siren | 810991497 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2147 |
| Management number | 2015B00281 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 373.00 | 373.00 | 373.00 | |
044 Total Fixed Assets | 373.00 | 373.00 | 373.00 | |
068 Receivables – Trade and related accounts | 4 176.00 | 4 176.00 | 4 176.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 5 337.00 | 5 337.00 | 5 337.00 | |
110 Total Assets | 5 710.00 | 5 710.00 | 5 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 027.00 | |||
136 Profit for the Year | -2 006.00 | |||
142 Total Equity - Total I | 4 121.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 1 169.00 | |||
176 Total debts | 1 589.00 | |||
180 Liabilities Total | 5 710.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 373.00 | 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 600.00 | 4 600.00 | ||
378 Amount of deductible VAT on goods and services | 686.00 | 686.00 | ||
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