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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : LUYCKX PATRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-08 | Partially confidential | 2021-06-30 | Complete |
| Name | LUYCKX PATRICE |
| Siren | 491351235 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 8628 |
| Management number | 2006B40645 |
| Activity code | 4391B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62420 BILLY-MONTIGNY |
| 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 | 14 817.00 | 10 010.00 | 4 807.00 | 14 817.00 |
AT Other tangible assets | 20 019.00 | 17 371.00 | 2 648.00 | 20 019.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 39 036.00 | 27 381.00 | 11 655.00 | 39 036.00 |
BL Raw materials, supplies | 5 784.00 | 5 784.00 | 5 784.00 | |
BX Customers and related accounts | 9 738.00 | 2 063.00 | 7 675.00 | 9 738.00 |
BZ Other receivables | 2 135.00 | 2 135.00 | 2 135.00 | |
CF Cash and cash equivalents | 49 521.00 | 49 521.00 | 49 521.00 | |
CH Prepaid expenses | 6 461.00 | 6 461.00 | 6 461.00 | |
CJ TOTAL (II) | 73 639.00 | 2 063.00 | 71 576.00 | 73 639.00 |
CO Grand total (0 to V) | 112 675.00 | 29 444.00 | 83 231.00 | 112 675.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 5 496.00 | 5 496.00 | 5 496.00 | |
DH Retained earnings | -29 563.00 | -29 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 003.00 | -29 563.00 | 15 003.00 | |
DL TOTAL (I) | -594.00 | -15 597.00 | -594.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 934.00 | 31 449.00 | 26 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 25.00 | 18.00 | |
DW Advances and down payments received on current orders | 14 754.00 | 3 392.00 | 14 754.00 | |
DX Trade payables and related accounts | 17 404.00 | 20 628.00 | 17 404.00 | |
DY Tax and social security liabilities | 19 945.00 | 49 708.00 | 19 945.00 | |
EA Other liabilities | 2 220.00 | 7 100.00 | 2 220.00 | |
EB Prepaid income (2) | 2 548.00 | 2 548.00 | ||
EC TOTAL (IV) | 83 825.00 | 112 302.00 | 83 825.00 | |
EE Grand total (I to V) | 83 231.00 | 96 705.00 | 83 231.00 | |
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