Grow your business safely with SOCIETE A RESPONSABILITE LIMITEE PATRICE LESCARRET
All the information you need about SOCIETE A RESPONSABILITE LIMITEE PATRICE LESCARRET to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE A RESPONSABILITE LIMITEE PATRICE LESCARRET >
BALANCE SHEET (
2018-06-25)
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 | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001272 |
| Management number | 1997B00006 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| 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 | 188 393.00 | 73 940.00 | 114 453.00 | 188 393.00 |
040 Financial Assets | 3 264.00 | 3 264.00 | 3 264.00 | |
044 Total Fixed Assets | 191 857.00 | 73 940.00 | 117 917.00 | 191 857.00 |
050 Raw materials, supplies, in progress | 292 152.00 | 292 152.00 | 292 152.00 | |
060 Merchandise inventory | 783.00 | 783.00 | 783.00 | |
068 Receivables – Trade and related accounts | 64 710.00 | 64 710.00 | 64 710.00 | |
072 Receivables – Other | 17 499.00 | 17 499.00 | 17 499.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 375 692.00 | 375 692.00 | 375 692.00 | |
110 Total Assets | 567 549.00 | 73 940.00 | 493 609.00 | 567 549.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 161 730.00 | |||
136 Profit for the Year | 9 252.00 | |||
142 Total Equity - Total I | 179 369.00 | |||
156 Loans and similar debts | 58 252.00 | |||
164 Advances and down payments received on current orders | 151.00 | |||
166 Suppliers and related accounts | 204 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 047.00 | |||
172 Other debts | 51 777.00 | |||
176 Total debts | 314 240.00 | |||
180 Liabilities Total | 493 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 481.00 | |||
195 Of which payables due in more than one year | 13 200.00 | |||
all companies in France
Complete and comprehensive database.
