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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LA FOURNEE LEUCOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LA FOURNEE LEUCOISE |
| Siren | 811702539 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1225 |
| Management number | 2015B00256 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11250 LEUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 51 342.00 | 29 279.00 | 22 063.00 | 51 342.00 |
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 66 556.00 | 29 279.00 | 37 277.00 | 66 556.00 |
060 Merchandise inventory | 1 135.00 | 1 135.00 | 1 135.00 | |
064 Advances and down payments on orders | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 53 631.00 | 53 631.00 | 53 631.00 | |
084 Cash | 127 369.00 | 127 369.00 | 127 369.00 | |
092 Prepaid expenses | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 183 085.00 | 183 085.00 | 183 085.00 | |
110 Total Assets | 249 641.00 | 29 279.00 | 220 362.00 | 249 641.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 368.00 | |||
136 Profit for the Year | 34 848.00 | |||
142 Total Equity - Total I | 103 216.00 | |||
156 Loans and similar debts | 26 049.00 | |||
166 Suppliers and related accounts | 10 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 366.00 | |||
172 Other debts | 40 040.00 | |||
174 Prepaid income | 40 833.00 | |||
176 Total debts | 117 146.00 | |||
180 Liabilities Total | 220 362.00 | |||
195 Of which payables due in more than one year | 18 796.00 | |||
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