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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2652 |
| Management number | 2005B50151 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| 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 | 609 590.00 | 369 717.00 | 239 873.00 | 609 590.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 627 277.00 | 372 619.00 | 254 658.00 | 627 277.00 |
050 Raw materials, supplies, in progress | 36 426.00 | 36 426.00 | 36 426.00 | |
068 Receivables – Trade and related accounts | 54 888.00 | 54 888.00 | 54 888.00 | |
072 Receivables – Other | 16 007.00 | 16 007.00 | 16 007.00 | |
084 Cash | 151 974.00 | 151 974.00 | 151 974.00 | |
092 Prepaid expenses | 1 257.00 | 1 257.00 | 1 257.00 | |
096 Total Current Assets + Prepaid Expenses | 260 552.00 | 260 552.00 | 260 552.00 | |
110 Total Assets | 887 829.00 | 372 619.00 | 515 210.00 | 887 829.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 211 131.00 | |||
136 Profit for the Year | 31 226.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 253 357.00 | |||
156 Loans and similar debts | 105 850.00 | |||
164 Advances and down payments received on current orders | 28 689.00 | |||
166 Suppliers and related accounts | 76 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 563.00 | |||
172 Other debts | 51 137.00 | |||
176 Total debts | 261 853.00 | |||
180 Liabilities Total | 515 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 060.00 | |||
195 Of which payables due in more than one year | 75 807.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 48 277.00 | 48 277.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 40 387.00 | 40 387.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 700.00 | 3 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 696.00 | 696.00 | ||
490 Total Fixed Assets (Gross Value) | 538 394.00 | 538 394.00 | ||
492 Total Fixed Assets (Increases) | 93 060.00 | 93 060.00 | ||
494 Total Fixed Assets (Decreases) | 4 177.00 | 4 177.00 | ||
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