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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : LYSLANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | LYSLANDES |
| Siren | 488076829 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 2029 |
| Management number | 2006B00023 |
| Activity code | 0119Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40410 Saugnacq-et-Muret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AJ Other Intangible Assets | 26 000.00 | |||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 336 325.00 | |||
AT Other tangible assets | 51 755.00 | |||
BJ TOTAL (I) | 414 080.00 | |||
BL Raw materials, supplies | 32 437.00 | |||
BN Goods in progress | 252 157.00 | |||
BX Customers and related accounts | 385 693.00 | |||
BZ Other receivables | 44 567.00 | |||
CH Prepaid expenses | 1 977.00 | |||
CJ TOTAL (II) | 716 831.00 | |||
CO Grand total (0 to V) | 1 130 911.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 49 427.00 | 76 526.00 | 49 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 909.00 | -7 099.00 | -28 909.00 | |
DJ Investment subsidies | 2 390.00 | 3 373.00 | 2 390.00 | |
DL TOTAL (I) | 31 267.00 | 81 160.00 | 31 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 543 069.00 | 362 089.00 | 543 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 588.00 | 1 600.00 | 588.00 | |
DX Trade payables and related accounts | 235 037.00 | 298 658.00 | 235 037.00 | |
DY Tax and social security liabilities | 43 317.00 | 27 249.00 | 43 317.00 | |
EB Prepaid income (2) | 277 632.00 | 730 772.00 | 277 632.00 | |
EC TOTAL (IV) | 1 099 644.00 | 1 420 369.00 | 1 099 644.00 | |
EE Grand total (I to V) | 1 130 911.00 | 1 501 528.00 | 1 130 911.00 | |
EG Accrued income and payables due within one year | 810 954.00 | 1 179 657.00 | 810 954.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40 870.00 | |||
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