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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : EURL PHILIPPE VANOOSTHUYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-01 | Partially confidential | 2020-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-24 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-30 | Partially confidential | 2017-06-30 | Complete |
| Name | ECLIS |
| Siren | 489535161 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 27978 |
| Management number | 2006B00662 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59120 LOOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 842.00 | 18 090.00 | 1 752.00 | 19 842.00 |
BH Other financial assets | 2 681.00 | 2 681.00 | 2 681.00 | |
BJ TOTAL (I) | 22 523.00 | 18 090.00 | 4 433.00 | 22 523.00 |
BP Services in progress | 35 740.00 | 35 740.00 | 35 740.00 | |
BV Advances and down payments on orders | 980.00 | 980.00 | 980.00 | |
BX Customers and related accounts | 231 190.00 | 1 310.00 | 229 880.00 | 231 190.00 |
BZ Other receivables | 8 628.00 | 8 628.00 | 8 628.00 | |
CF Cash and cash equivalents | 39 996.00 | 39 996.00 | 39 996.00 | |
CH Prepaid expenses | 6 876.00 | 6 876.00 | 6 876.00 | |
CJ TOTAL (II) | 323 411.00 | 1 310.00 | 322 101.00 | 323 411.00 |
CO Grand total (0 to V) | 345 935.00 | 19 400.00 | 326 534.00 | 345 935.00 |
CP Shares due in less than one year | 2 681.00 | 2 681.00 | ||
| 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 | |
DG Other reserves | 128 152.00 | 86 633.00 | 128 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 359.00 | 61 519.00 | 41 359.00 | |
DL TOTAL (I) | 175 012.00 | 153 652.00 | 175 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 642.00 | 558.00 | 642.00 | |
DX Trade payables and related accounts | 5 530.00 | 5 421.00 | 5 530.00 | |
DY Tax and social security liabilities | 134 899.00 | 98 172.00 | 134 899.00 | |
EA Other liabilities | 10 451.00 | 1 196.00 | 10 451.00 | |
EC TOTAL (IV) | 151 522.00 | 105 349.00 | 151 522.00 | |
EE Grand total (I to V) | 326 534.00 | 259 001.00 | 326 534.00 | |
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