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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : LIAISON BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Complete |
| Name | LIAISON BOIS |
| Siren | 894060367 |
| Closing | 2021-09-30 |
| Registry code | 1501 |
| Registration number | B2022/000618 |
| Management number | 2021B00047 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15600 MAURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 280.00 | 213.00 | 1 067.00 | 1 280.00 |
AT Other tangible assets | 1 200.00 | 3.00 | 1 198.00 | 1 200.00 |
BJ TOTAL (I) | 6 460.00 | 216.00 | 6 244.00 | 6 460.00 |
BX Customers and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
BZ Other receivables | 306.00 | 306.00 | 306.00 | |
CF Cash and cash equivalents | 6 046.00 | 6 046.00 | 6 046.00 | |
CJ TOTAL (II) | 14 452.00 | 14 452.00 | 14 452.00 | |
CO Grand total (0 to V) | 20 912.00 | 216.00 | 20 696.00 | 20 912.00 |
CS Evaluated investments - equity method | 3 980.00 | 3 980.00 | 3 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118.00 | 118.00 | ||
DL TOTAL (I) | 6 118.00 | 6 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 350.00 | 10 350.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 3 028.00 | 3 028.00 | ||
EC TOTAL (IV) | 14 578.00 | 14 578.00 | ||
EE Grand total (I to V) | 20 696.00 | 20 696.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 750.00 | |||
FJ Net sales | 6 750.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 751.00 | |||
FW Other purchases and external expenses | 293.00 | |||
FY Salaries and Wages | 5 314.00 | |||
FZ Social Security Contributions | 788.00 | |||
GA Operating Expenses - Depreciation and Amortization | 216.00 | |||
GF Total Operating Expenses (II) | 6 611.00 | |||
GG - OPERATING RESULT (I - II) | 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21.00 | 21.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 751.00 | 6 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 633.00 | 6 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 118.00 | 118.00 | ||
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