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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : GROUPE LYSPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | GROUPE LYSPROD |
| Siren | 818216491 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2856 |
| Management number | 2016B00126 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 459.00 | 1 459.00 | 1 459.00 | |
044 Total Fixed Assets | 1 459.00 | 1 459.00 | 1 459.00 | |
064 Advances and down payments on orders | 4 942.00 | 4 942.00 | 4 942.00 | |
068 Receivables – Trade and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
072 Receivables – Other | 14 112.00 | 14 112.00 | 14 112.00 | |
084 Cash | 14 020.00 | 14 020.00 | 14 020.00 | |
096 Total Current Assets + Prepaid Expenses | 36 614.00 | 36 614.00 | 36 614.00 | |
110 Total Assets | 38 073.00 | 38 074.00 | 38 073.00 | |
120 Share or Individual Capital | -1 143.00 | |||
134 Retained Earnings | 2 336.00 | |||
136 Profit for the Year | 5 677.00 | |||
142 Total Equity - Total I | 6 873.00 | |||
164 Advances and down payments received on current orders | 5 597.00 | |||
166 Suppliers and related accounts | 9 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 700.00 | |||
172 Other debts | 16 114.00 | |||
176 Total debts | 31 201.00 | |||
180 Liabilities Total | 38 074.00 | |||
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