Grow your business safely with Laurent PILLE - Christelle MARTOWICZ
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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : Laurent PILLE - Christelle MARTOWICZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Complete |
| Name | Laurent PILLE - Christelle MARTOWICZ |
| Siren | 531880979 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6662 |
| Management number | 2011D00142 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 290 000.00 | 1 290 000.00 | 1 290 000.00 | |
AT Other tangible assets | 19 470.00 | 19 470.00 | 19 470.00 | |
BD Other fixed assets | 1.00 | |||
BJ TOTAL (I) | 1 309 470.00 | 19 470.00 | 1 290 000.00 | 1 309 470.00 |
BX Customers and related accounts | 65 718.00 | 18 129.00 | 47 590.00 | 65 718.00 |
BZ Other receivables | 76 134.00 | 76 134.00 | 76 134.00 | |
CF Cash and cash equivalents | 79 555.00 | 79 555.00 | 79 555.00 | |
CH Prepaid expenses | 4 136.00 | 4 136.00 | 4 136.00 | |
CJ TOTAL (II) | 225 544.00 | 18 129.00 | 207 415.00 | 225 544.00 |
CO Grand total (0 to V) | 1 535 014.00 | 37 599.00 | 1 497 415.00 | 1 535 014.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 722 650.00 | 722 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 108.00 | 62 108.00 | ||
DL TOTAL (I) | 894 758.00 | 894 758.00 | ||
DU Loans and Debts from Credit Institutions (3) | 415 001.00 | 415 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 219.00 | 23 219.00 | ||
DX Trade payables and related accounts | 89 231.00 | 89 231.00 | ||
DY Tax and social security liabilities | 63 628.00 | 63 628.00 | ||
EA Other liabilities | 11 573.00 | 11 573.00 | ||
EC TOTAL (IV) | 602 657.00 | 602 657.00 | ||
EE Grand total (I to V) | 1 497 415.00 | 1 497 415.00 | ||
EG Accrued income and payables due within one year | 280 729.00 | 280 729.00 | ||
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