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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CABINET D'ETUDES INDUSTRIELLES LANOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | CABINET D'ETUDES INDUSTRIELLES LANOY |
| Siren | 810991497 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3302 |
| Management number | 2015B00281 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 373.00 | 373.00 | 373.00 | |
044 Total Fixed Assets | 373.00 | 373.00 | 373.00 | |
068 Receivables – Trade and related accounts | 10 068.00 | 2 170.00 | 7 898.00 | 10 068.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 6 416.00 | 6 416.00 | 6 416.00 | |
096 Total Current Assets + Prepaid Expenses | 16 633.00 | 2 170.00 | 14 463.00 | 16 633.00 |
110 Total Assets | 17 006.00 | 2 170.00 | 14 836.00 | 17 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 943.00 | |||
136 Profit for the Year | 6 628.00 | |||
142 Total Equity - Total I | 11 671.00 | |||
166 Suppliers and related accounts | 1 153.00 | |||
172 Other debts | 2 012.00 | |||
176 Total debts | 3 165.00 | |||
180 Liabilities Total | 14 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 373.00 | 373.00 | ||
490 Total Fixed Assets (Gross Value) | 373.00 | 373.00 | ||
492 Total Fixed Assets (Increases) | 373.00 | 373.00 | ||
494 Total Fixed Assets (Decreases) | 373.00 | 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 170.00 | 2 170.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 170.00 | 2 170.00 | ||
682 INCREASES Total Statement of Provisions | 2 170.00 | 2 170.00 | ||
684 DECREASES in Total Provisions Statement | 2 170.00 | 2 170.00 | ||
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