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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LACROIX MICHEL & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-13 | Partially confidential | 2019-08-31 | Simplified |
| 2018-02-27 | Partially confidential | 2017-08-31 | Simplified |
| 2017-01-25 | Public | 2016-08-31 | Simplified |
| Name | ETABLISSEMENTS LACROIX MICHEL & FILS |
| Siren | 439823717 |
| Closing | 2017-08-31 |
| Registry code | 7401 |
| Registration number | B2018/001716 |
| Management number | 2001B80346 |
| Activity code | 2562A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74950 SCIONZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 771.00 | 2 271.00 | 3 500.00 | 5 771.00 |
028 Tangible Assets | 100 523.00 | 97 686.00 | 2 837.00 | 100 523.00 |
044 Total Fixed Assets | 106 294.00 | 99 957.00 | 6 337.00 | 106 294.00 |
050 Raw materials, supplies, in progress | 69 912.00 | 69 912.00 | 69 912.00 | |
068 Receivables – Trade and related accounts | 119 539.00 | 119 539.00 | 119 539.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 383 308.00 | 383 308.00 | 383 308.00 | |
092 Prepaid expenses | 15 215.00 | 15 215.00 | 15 215.00 | |
096 Total Current Assets + Prepaid Expenses | 588 756.00 | 588 756.00 | 588 756.00 | |
110 Total Assets | 695 050.00 | 99 957.00 | 595 094.00 | 695 050.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 293 016.00 | |||
136 Profit for the Year | 31 923.00 | |||
142 Total Equity - Total I | 532 939.00 | |||
166 Suppliers and related accounts | 34 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 263.00 | |||
172 Other debts | 27 787.00 | |||
176 Total debts | 62 154.00 | |||
180 Liabilities Total | 595 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 805.00 | |||
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