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BALANCE SHEET (
2023-01-31)
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 | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 2672 |
| Management number | 2006B00662 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| 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 | 20 304.00 | 17 618.00 | 2 685.00 | 20 304.00 |
BH Other financial assets | 2 681.00 | 2 681.00 | 2 681.00 | |
BJ TOTAL (I) | 22 985.00 | 17 618.00 | 5 366.00 | 22 985.00 |
BP Services in progress | 55 808.00 | 55 808.00 | 55 808.00 | |
BV Advances and down payments on orders | 1 060.00 | 1 060.00 | 1 060.00 | |
BX Customers and related accounts | 217 161.00 | 217 161.00 | 217 161.00 | |
BZ Other receivables | 2 233.00 | 2 233.00 | 2 233.00 | |
CF Cash and cash equivalents | 78 589.00 | 78 589.00 | 78 589.00 | |
CH Prepaid expenses | 10 312.00 | 10 312.00 | 10 312.00 | |
CJ TOTAL (II) | 365 163.00 | 365 163.00 | 365 163.00 | |
CO Grand total (0 to V) | 388 147.00 | 17 618.00 | 370 529.00 | 388 147.00 |
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 | 149 512.00 | 128 153.00 | 149 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 964.00 | 41 359.00 | 58 964.00 | |
DL TOTAL (I) | 213 976.00 | 175 012.00 | 213 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 646.00 | 642.00 | 646.00 | |
DX Trade payables and related accounts | 6 908.00 | 5 530.00 | 6 908.00 | |
DY Tax and social security liabilities | 146 776.00 | 134 899.00 | 146 776.00 | |
EA Other liabilities | 2 223.00 | 10 451.00 | 2 223.00 | |
EC TOTAL (IV) | 156 553.00 | 151 523.00 | 156 553.00 | |
EE Grand total (I to V) | 370 529.00 | 326 535.00 | 370 529.00 | |
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