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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : LENGRENE ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Partially confidential | 2018-09-30 | Simplified |
| Name | LENGRENE ERIC |
| Siren | 524269867 |
| Closing | 2018-09-30 |
| Registry code | 1001 |
| Registration number | 673 |
| Management number | 2010B00418 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10180 ST LYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 303 855.00 | 303 855.00 | 303 855.00 | |
028 Tangible Assets | 58 979.00 | 24 858.00 | 34 121.00 | 58 979.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 365 984.00 | 24 858.00 | 341 126.00 | 365 984.00 |
050 Raw materials, supplies, in progress | 1 602.00 | 1 602.00 | 1 602.00 | |
060 Merchandise inventory | 268.00 | 268.00 | 268.00 | |
068 Receivables – Trade and related accounts | 2 709.00 | 2 709.00 | 2 709.00 | |
072 Receivables – Other | 41 453.00 | 41 453.00 | 41 453.00 | |
080 Sellable securities | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 4 677.00 | 4 677.00 | 4 677.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 53 316.00 | 53 316.00 | 53 316.00 | |
110 Total Assets | 419 300.00 | 24 858.00 | 394 442.00 | 419 300.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 217 714.00 | |||
134 Retained Earnings | -181 514.00 | |||
136 Profit for the Year | 20 436.00 | |||
142 Total Equity - Total I | 67 635.00 | |||
156 Loans and similar debts | 250 238.00 | |||
166 Suppliers and related accounts | 17 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 525.00 | |||
172 Other debts | 58 851.00 | |||
176 Total debts | 326 806.00 | |||
180 Liabilities Total | 394 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
195 Of which payables due in more than one year | 196 861.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 365 094.00 | 365 094.00 | ||
492 Total Fixed Assets (Increases) | 890.00 | 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 701.00 | 22 701.00 | ||
378 Amount of deductible VAT on goods and services | 14 507.00 | 14 507.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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