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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : LUCAS YVON CHAUFFAGE ET SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | LUCAS YVON CHAUFFAGE ET SANITAIRE |
| Siren | 492048152 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 4850 |
| Management number | 2006B01118 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85180 CHATEAU-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 275.00 | 275.00 | 275.00 | |
028 Tangible Assets | 8 911.00 | 8 793.00 | 117.00 | 8 911.00 |
040 Financial Assets | 5 260.00 | 5 260.00 | 5 260.00 | |
044 Total Fixed Assets | 14 446.00 | 9 069.00 | 5 377.00 | 14 446.00 |
060 Merchandise inventory | 2 866.00 | 2 866.00 | 2 866.00 | |
068 Receivables – Trade and related accounts | 20 288.00 | 20 288.00 | 20 288.00 | |
072 Receivables – Other | 2 741.00 | 2 741.00 | 2 741.00 | |
084 Cash | 34 739.00 | 34 739.00 | 34 739.00 | |
096 Total Current Assets + Prepaid Expenses | 60 634.00 | 60 634.00 | 60 634.00 | |
110 Total Assets | 75 080.00 | 9 069.00 | 66 011.00 | 75 080.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | 11 718.00 | |||
136 Profit for the Year | 112.00 | |||
142 Total Equity - Total I | 18 980.00 | |||
166 Suppliers and related accounts | 22 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 065.00 | |||
172 Other debts | 24 305.00 | |||
176 Total debts | 47 031.00 | |||
180 Liabilities Total | 66 011.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 446.00 | 14 446.00 | ||
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