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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : LELOUVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | LELOUVIER |
| Siren | 437559438 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 3474 |
| Management number | 2001B70034 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61240 La genevraie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 088.00 | 556.00 | 531.00 | 1 088.00 |
028 Tangible Assets | 218 302.00 | 210 907.00 | 7 394.00 | 218 302.00 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 219 502.00 | 211 464.00 | 8 038.00 | 219 502.00 |
050 Raw materials, supplies, in progress | 3 901.00 | 3 901.00 | 3 901.00 | |
068 Receivables – Trade and related accounts | 706.00 | 706.00 | 706.00 | |
072 Receivables – Other | 33 916.00 | 33 916.00 | 33 916.00 | |
084 Cash | 84 386.00 | 84 386.00 | 84 386.00 | |
092 Prepaid expenses | 2 463.00 | 2 463.00 | 2 463.00 | |
096 Total Current Assets + Prepaid Expenses | 125 372.00 | 125 372.00 | 125 372.00 | |
110 Total Assets | 344 873.00 | 211 464.00 | 133 410.00 | 344 873.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 552.00 | |||
136 Profit for the Year | 26 809.00 | |||
142 Total Equity - Total I | 36 361.00 | |||
156 Loans and similar debts | 18 859.00 | |||
166 Suppliers and related accounts | 6 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 527.00 | |||
172 Other debts | 71 591.00 | |||
176 Total debts | 97 049.00 | |||
180 Liabilities Total | 133 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 463.00 | |||
195 Of which payables due in more than one year | 13 669.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 463.00 | 463.00 | ||
490 Total Fixed Assets (Gross Value) | 219 039.00 | 219 039.00 | ||
492 Total Fixed Assets (Increases) | 463.00 | 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 272.00 | 19 272.00 | ||
378 Amount of deductible VAT on goods and services | 23 721.00 | 23 721.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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