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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : LISSAN TRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | LISSAN TRAD |
| Siren | 803636083 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38141 |
| Management number | 2014B15354 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 720.00 | 720.00 | 720.00 | |
064 Advances and down payments on orders | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 1 272.00 | 1 272.00 | 1 272.00 | |
072 Receivables – Other | 2 660.00 | 2 660.00 | 2 660.00 | |
084 Cash | 1 811.00 | 1 811.00 | 1 811.00 | |
092 Prepaid expenses | 3 132.00 | 3 132.00 | 3 132.00 | |
096 Total Current Assets + Prepaid Expenses | 10 445.00 | 10 445.00 | 10 445.00 | |
110 Total Assets | 10 445.00 | 10 445.00 | 10 445.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 323.00 | |||
142 Total Equity - Total I | 9 323.00 | |||
172 Other debts | 1 122.00 | |||
176 Total debts | 1 122.00 | |||
180 Liabilities Total | 10 445.00 | |||
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