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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : ENTREPRISE ANDRE LASORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-24 | Public | 2016-09-30 | Complete |
| Name | ENTREPRISE ANDRE LASORNE |
| Siren | 480364629 |
| Closing | 2017-09-30 |
| Registry code | 6002 |
| Registration number | 818 |
| Management number | 2005B00014 |
| Activity code | 4391B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60310 Candor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
AP Buildings | 32 503.00 | 16 413.00 | 16 090.00 | 32 503.00 |
AR Technical installations, industrial equipment and tools | 40 727.00 | 26 592.00 | 14 134.00 | 40 727.00 |
AT Other tangible assets | 56 182.00 | 47 018.00 | 9 163.00 | 56 182.00 |
BJ TOTAL (I) | 215 413.00 | 90 024.00 | 125 388.00 | 215 413.00 |
BL Raw materials, supplies | 10 385.00 | 10 385.00 | 10 385.00 | |
BX Customers and related accounts | 148 243.00 | 34 151.00 | 114 091.00 | 148 243.00 |
BZ Other receivables | 53 806.00 | 53 806.00 | 53 806.00 | |
CD Marketable securities | 250 028.00 | 250 028.00 | 250 028.00 | |
CF Cash and cash equivalents | 150 329.00 | 150 329.00 | 150 329.00 | |
CH Prepaid expenses | 13 013.00 | 13 013.00 | 13 013.00 | |
CJ TOTAL (II) | 625 806.00 | 34 151.00 | 591 654.00 | 625 806.00 |
CO Grand total (0 to V) | 841 219.00 | 124 176.00 | 717 043.00 | 841 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 379 267.00 | 330 131.00 | 379 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 766.00 | 109 135.00 | 110 766.00 | |
DL TOTAL (I) | 600 034.00 | 549 267.00 | 600 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 712.00 | 5 030.00 | 1 712.00 | |
DX Trade payables and related accounts | 34 355.00 | 21 000.00 | 34 355.00 | |
DY Tax and social security liabilities | 79 497.00 | 73 359.00 | 79 497.00 | |
EA Other liabilities | 1 444.00 | 1 444.00 | 1 444.00 | |
EC TOTAL (IV) | 117 009.00 | 100 835.00 | 117 009.00 | |
EE Grand total (I to V) | 717 043.00 | 650 102.00 | 717 043.00 | |
EG Accrued income and payables due within one year | 117 009.00 | 100 835.00 | 117 009.00 | |
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