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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : SARL LE CONFORT SUR MESURES LCSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-17 | Public | 2016-12-31 | Complete |
| Name | SARL LE CONFORT SUR MESURES LCSM |
| Siren | 342187846 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6865 |
| Management number | 1987B01829 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78570 CHANTELOUP LES VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 10 330.00 | 9 150.00 | 1 180.00 | 10 330.00 |
028 Tangible Assets | 330 205.00 | 200 246.00 | 129 960.00 | 330 205.00 |
040 Financial Assets | 72 531.00 | 72 531.00 | 72 531.00 | |
044 Total Fixed Assets | 420 689.00 | 209 396.00 | 211 292.00 | 420 689.00 |
050 Raw materials, supplies, in progress | 7 182.00 | 7 182.00 | 7 182.00 | |
060 Merchandise inventory | 58 950.00 | 45 725.00 | 13 225.00 | 58 950.00 |
064 Advances and down payments on orders | 877.00 | 877.00 | 877.00 | |
068 Receivables – Trade and related accounts | 143 454.00 | 143 454.00 | 143 454.00 | |
072 Receivables – Other | 42 607.00 | 42 607.00 | 42 607.00 | |
084 Cash | 122 885.00 | 122 885.00 | 122 885.00 | |
088 Cash | 170.00 | 170.00 | 170.00 | |
092 Prepaid expenses | 4 994.00 | 4 994.00 | 4 994.00 | |
096 Total Current Assets + Prepaid Expenses | 381 119.00 | 45 725.00 | 335 394.00 | 381 119.00 |
110 Total Assets | 801 808.00 | 255 121.00 | 546 687.00 | 801 808.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 176 714.00 | |||
136 Profit for the Year | 8 350.00 | |||
142 Total Equity - Total I | 201 833.00 | |||
156 Loans and similar debts | 70 837.00 | |||
164 Advances and down payments received on current orders | 66 752.00 | |||
166 Suppliers and related accounts | 136 246.00 | |||
172 Other debts | 59 050.00 | |||
174 Prepaid income | 11 969.00 | |||
176 Total debts | 344 854.00 | |||
180 Liabilities Total | 546 687.00 | |||
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