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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : LACROIX GENERAL CONTRACTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2014-12-31 | Complete |
| Name | LACROIX GENERAL CONTRACTOR |
| Siren | 442023719 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 2497 |
| Management number | 2002B02277 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 153.00 | 153.00 | 153.00 | |
CO Grand total (0 to V) | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -10 847.00 | -10 847.00 | ||
DL TOTAL (I) | 153.00 | 153.00 | ||
EE Grand total (I to V) | 153.00 | 153.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 153.00 | 153.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 153.00 | 153.00 | 153.00 | |
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