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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : ENTREPRISE ANDRE LASORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-24 | Public | 2016-09-30 | Complete |
| Name | ENTREPRISE ANDRE LASORNE |
| Siren | 480364629 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 1300 |
| Management number | 2005B00014 |
| Activity code | 4391B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60310 CANDOR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
AP Buildings | 32 503.00 | 18 609.00 | 13 894.00 | 32 503.00 |
AR Technical installations, industrial equipment and tools | 62 042.00 | 33 284.00 | 28 758.00 | 62 042.00 |
AT Other tangible assets | 59 402.00 | 42 146.00 | 17 256.00 | 59 402.00 |
BJ TOTAL (I) | 249 283.00 | 101 422.00 | 147 861.00 | 249 283.00 |
BL Raw materials, supplies | 9 085.00 | 9 085.00 | 9 085.00 | |
BX Customers and related accounts | 111 299.00 | 15 640.00 | 95 658.00 | 111 299.00 |
BZ Other receivables | 43 540.00 | 43 540.00 | 43 540.00 | |
CD Marketable securities | 220 181.00 | 220 181.00 | 220 181.00 | |
CF Cash and cash equivalents | 187 649.00 | 187 649.00 | 187 649.00 | |
CH Prepaid expenses | 11 430.00 | 11 430.00 | 11 430.00 | |
CJ TOTAL (II) | 583 187.00 | 15 640.00 | 567 546.00 | 583 187.00 |
CO Grand total (0 to V) | 832 471.00 | 117 063.00 | 715 407.00 | 832 471.00 |
CU Other investments | 9 335.00 | 7 382.00 | 1 952.00 | 9 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 390 034.00 | 379 267.00 | 390 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 309.00 | 110 766.00 | 103 309.00 | |
DL TOTAL (I) | 603 343.00 | 600 034.00 | 603 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 538.00 | 1 712.00 | 15 538.00 | |
DX Trade payables and related accounts | 19 104.00 | 34 355.00 | 19 104.00 | |
DY Tax and social security liabilities | 75 771.00 | 79 497.00 | 75 771.00 | |
EA Other liabilities | 1 650.00 | 1 444.00 | 1 650.00 | |
EC TOTAL (IV) | 112 063.00 | 117 009.00 | 112 063.00 | |
EE Grand total (I to V) | 715 407.00 | 717 043.00 | 715 407.00 | |
EG Accrued income and payables due within one year | 112 063.00 | 117 009.00 | 112 063.00 | |
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