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BALANCE SHEET (
2022-02-01)
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 | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 2291 |
| Management number | 2006B00662 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| 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 |
AF Concessions, Patents and Similar Rights | 3 287.00 | 3 287.00 | 3 287.00 | |
AT Other tangible assets | 21 762.00 | 14 648.00 | 7 114.00 | 21 762.00 |
BH Other financial assets | 2 681.00 | 2 681.00 | 2 681.00 | |
BJ TOTAL (I) | 27 730.00 | 17 934.00 | 9 796.00 | 27 730.00 |
BP Services in progress | 39 633.00 | 39 633.00 | 39 633.00 | |
BV Advances and down payments on orders | 1 076.00 | 1 076.00 | 1 076.00 | |
BX Customers and related accounts | 135 277.00 | 1 310.00 | 133 967.00 | 135 277.00 |
BZ Other receivables | 2 131.00 | 2 131.00 | 2 131.00 | |
CF Cash and cash equivalents | 65 036.00 | 65 036.00 | 65 036.00 | |
CH Prepaid expenses | 7 363.00 | 7 363.00 | 7 363.00 | |
CJ TOTAL (II) | 250 517.00 | 1 310.00 | 249 206.00 | 250 517.00 |
CO Grand total (0 to V) | 278 247.00 | 19 245.00 | 259 002.00 | 278 247.00 |
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 | 86 634.00 | 119 347.00 | 86 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 519.00 | -32 713.00 | 61 519.00 | |
DL TOTAL (I) | 153 653.00 | 92 134.00 | 153 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 558.00 | 9 203.00 | 558.00 | |
DX Trade payables and related accounts | 5 421.00 | 15 456.00 | 5 421.00 | |
DY Tax and social security liabilities | 98 173.00 | 90 177.00 | 98 173.00 | |
EA Other liabilities | 1 196.00 | 1 196.00 | ||
EC TOTAL (IV) | 105 349.00 | 114 836.00 | 105 349.00 | |
EE Grand total (I to V) | 259 002.00 | 206 970.00 | 259 002.00 | |
EG Accrued income and payables due within one year | 105 349.00 | 114 836.00 | 105 349.00 | |
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