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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LAUMONT-MOINARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | LAUMONT-MOINARD |
| Siren | 487560195 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 4025 |
| Management number | 2005B50151 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16130 Ars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 480.00 | 14 480.00 | 14 480.00 | |
014 Intangible Assets - Other | 2 902.00 | 2 902.00 | 2 902.00 | |
028 Tangible Assets | 520 707.00 | 295 275.00 | 225 433.00 | 520 707.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 538 394.00 | 298 177.00 | 240 218.00 | 538 394.00 |
050 Raw materials, supplies, in progress | 3 742.00 | 3 742.00 | 3 742.00 | |
068 Receivables – Trade and related accounts | 123 768.00 | 123 768.00 | 123 768.00 | |
072 Receivables – Other | 33 374.00 | 33 374.00 | 33 374.00 | |
084 Cash | 57 149.00 | 57 149.00 | 57 149.00 | |
092 Prepaid expenses | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 218 731.00 | 218 731.00 | 218 731.00 | |
110 Total Assets | 757 125.00 | 298 177.00 | 458 948.00 | 757 125.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 208 591.00 | |||
136 Profit for the Year | 2 540.00 | |||
140 Regulated Provisions | 1 320.00 | |||
142 Total Equity - Total I | 223 451.00 | |||
156 Loans and similar debts | 103 423.00 | |||
164 Advances and down payments received on current orders | 3 352.00 | |||
166 Suppliers and related accounts | 37 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 917.00 | |||
172 Other debts | 91 019.00 | |||
176 Total debts | 235 497.00 | |||
180 Liabilities Total | 458 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 860.00 | |||
195 Of which payables due in more than one year | 76 322.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 659.00 | 659.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 43 277.00 | 43 277.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 508 245.00 | 508 245.00 | ||
492 Total Fixed Assets (Increases) | 44 860.00 | 44 860.00 | ||
494 Total Fixed Assets (Decreases) | 14 711.00 | 14 711.00 | ||
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