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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PHILIPPE LAISSUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2019-09-30 | Complete |
| Name | ETABLISSEMENTS PHILIPPE LAISSUS |
| Siren | 960501179 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 889 |
| Management number | 2016B01647 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01230 Cleyzieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 378.00 | 7 265.00 | 4 113.00 | 11 378.00 |
AT Other tangible assets | 5 074.00 | 2 914.00 | 2 160.00 | 5 074.00 |
BJ TOTAL (I) | 16 452.00 | 10 180.00 | 6 273.00 | 16 452.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 565.00 | 565.00 | 565.00 | |
CF Cash and cash equivalents | 70 743.00 | 70 743.00 | 70 743.00 | |
CH Prepaid expenses | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 72 984.00 | 72 984.00 | 72 984.00 | |
CO Grand total (0 to V) | 89 437.00 | 10 180.00 | 79 257.00 | 89 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 92 568.00 | 92 568.00 | 92 568.00 | |
DH Retained earnings | -60 104.00 | -43 574.00 | -60 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 061.00 | -16 530.00 | -22 061.00 | |
DL TOTAL (I) | 63 203.00 | 85 264.00 | 63 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 658.00 | 18 383.00 | 13 658.00 | |
DX Trade payables and related accounts | 1 416.00 | 882.00 | 1 416.00 | |
DY Tax and social security liabilities | 980.00 | 795.00 | 980.00 | |
EC TOTAL (IV) | 16 054.00 | 20 060.00 | 16 054.00 | |
EE Grand total (I to V) | 79 257.00 | 105 324.00 | 79 257.00 | |
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