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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LISEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| Name | LISEN |
| Siren | 823131487 |
| Closing | 2021-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000527 |
| Management number | 2016B00208 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97630 MTSAMBORO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 608.00 | 9 405.00 | 23 203.00 | 32 608.00 |
BD Other fixed assets | 2 844.00 | 2 844.00 | 2 844.00 | |
BJ TOTAL (I) | 35 452.00 | 9 405.00 | 26 047.00 | 35 452.00 |
BX Customers and related accounts | 10 893.00 | 10 893.00 | 10 893.00 | |
BZ Other receivables | 21 860.00 | 21 860.00 | 21 860.00 | |
CF Cash and cash equivalents | 17 256.00 | 17 256.00 | 17 256.00 | |
CH Prepaid expenses | 1 910.00 | 1 910.00 | 1 910.00 | |
CJ TOTAL (II) | 51 918.00 | 51 918.00 | 51 918.00 | |
CO Grand total (0 to V) | 87 370.00 | 9 405.00 | 77 965.00 | 87 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 55 625.00 | 28 962.00 | 55 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 809.00 | 26 663.00 | 6 809.00 | |
DL TOTAL (I) | 63 534.00 | 56 725.00 | 63 534.00 | |
DX Trade payables and related accounts | 1 633.00 | 2 359.00 | 1 633.00 | |
DY Tax and social security liabilities | 9 798.00 | 743.00 | 9 798.00 | |
EB Prepaid income (2) | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 14 431.00 | 3 102.00 | 14 431.00 | |
EE Grand total (I to V) | 77 965.00 | 59 827.00 | 77 965.00 | |
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