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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE PATRICE LESCARRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-09 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE PATRICE LESCARRET |
| Siren | 410435770 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1401 |
| Management number | 1997B00006 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81140 Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 185 016.00 | 54 126.00 | 130 890.00 | 185 016.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 185 376.00 | 54 126.00 | 131 250.00 | 185 376.00 |
050 Raw materials, supplies, in progress | 295 740.00 | 295 740.00 | 295 740.00 | |
060 Merchandise inventory | 993.00 | 993.00 | 993.00 | |
068 Receivables – Trade and related accounts | 75 934.00 | 75 934.00 | 75 934.00 | |
072 Receivables – Other | 22 946.00 | 22 946.00 | 22 946.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 396 200.00 | 396 200.00 | 396 200.00 | |
110 Total Assets | 581 576.00 | 54 126.00 | 527 450.00 | 581 576.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 160 606.00 | |||
136 Profit for the Year | 1 125.00 | |||
142 Total Equity - Total I | 170 117.00 | |||
156 Loans and similar debts | 101 913.00 | |||
166 Suppliers and related accounts | 201 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 909.00 | |||
172 Other debts | 53 469.00 | |||
176 Total debts | 357 333.00 | |||
180 Liabilities Total | 527 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 095.00 | |||
195 Of which payables due in more than one year | 34 533.00 | |||
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