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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LAPASSOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-18 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-07 | Partially confidential | 2018-03-31 | Simplified |
| Name | ETABLISSEMENTS LAPASSOUSE |
| Siren | 419023312 |
| Closing | 2018-03-31 |
| Registry code | 1704 |
| Registration number | 8360 |
| Management number | 1998B50110 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17190 ST GEORGES D OLERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 378 675.00 | 178 829.00 | 199 847.00 | 378 675.00 |
040 Financial Assets | 5 287.00 | 5 287.00 | 5 287.00 | |
044 Total Fixed Assets | 385 487.00 | 178 829.00 | 206 658.00 | 385 487.00 |
050 Raw materials, supplies, in progress | 21 200.00 | 21 200.00 | 21 200.00 | |
068 Receivables – Trade and related accounts | 107 844.00 | 107 844.00 | 107 844.00 | |
072 Receivables – Other | 69 073.00 | 69 073.00 | 69 073.00 | |
080 Sellable securities | 139 720.00 | 139 720.00 | 139 720.00 | |
084 Cash | 120 603.00 | 120 603.00 | 120 603.00 | |
092 Prepaid expenses | 6 777.00 | 6 777.00 | 6 777.00 | |
096 Total Current Assets + Prepaid Expenses | 465 217.00 | 465 217.00 | 465 217.00 | |
110 Total Assets | 850 703.00 | 178 829.00 | 671 875.00 | 850 703.00 |
120 Share or Individual Capital | 9 604.00 | |||
126 Legal Reserve | 960.00 | |||
132 Other Reserves | 353 645.00 | |||
136 Profit for the Year | 154 246.00 | |||
142 Total Equity - Total I | 518 456.00 | |||
156 Loans and similar debts | 37 190.00 | |||
166 Suppliers and related accounts | 53 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523.00 | |||
172 Other debts | 62 525.00 | |||
176 Total debts | 153 419.00 | |||
180 Liabilities Total | 671 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 420.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 666.00 | |||
195 Of which payables due in more than one year | 25 419.00 | |||
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