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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SARL LISEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL LISEMI |
| Siren | 818222010 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032257 |
| Management number | 2016B00888 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 658.00 | 85.00 | 574.00 | 658.00 |
BJ TOTAL (I) | 658.00 | 85.00 | 574.00 | 658.00 |
BX Customers and related accounts | 9 217.00 | 9 217.00 | 9 217.00 | |
BZ Other receivables | 1 670.00 | 1 670.00 | 1 670.00 | |
CF Cash and cash equivalents | 37 525.00 | 37 525.00 | 37 525.00 | |
CJ TOTAL (II) | 48 412.00 | 48 412.00 | 48 412.00 | |
CO Grand total (0 to V) | 49 070.00 | 85.00 | 48 985.00 | 49 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DH Retained earnings | -2 218.00 | -2 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 734.00 | 19 734.00 | ||
DL TOTAL (I) | 24 516.00 | 24 516.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 162.00 | 10 162.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 190.00 | 190.00 | ||
DX Trade payables and related accounts | 2 055.00 | 2 055.00 | ||
DY Tax and social security liabilities | 11 471.00 | 11 471.00 | ||
EA Other liabilities | 591.00 | 591.00 | ||
EC TOTAL (IV) | 24 469.00 | 24 469.00 | ||
EE Grand total (I to V) | 48 985.00 | 48 985.00 | ||
EG Accrued income and payables due within one year | 17 306.00 | 17 306.00 | ||
EI Including equity loans | 190.00 | 190.00 | ||
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