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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LEPLICHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | LEPLICHER |
| Siren | 510272081 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 1049 |
| Management number | 2009B00024 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76850 MONTREUIL EN CAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 282 887.00 | 235 555.00 | 47 333.00 | 282 887.00 |
044 Total Fixed Assets | 282 887.00 | 235 555.00 | 47 333.00 | 282 887.00 |
050 Raw materials, supplies, in progress | 1 118.00 | 1 118.00 | 1 118.00 | |
068 Receivables – Trade and related accounts | 37 506.00 | 37 506.00 | 37 506.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 50 287.00 | 50 287.00 | 50 287.00 | |
096 Total Current Assets + Prepaid Expenses | 89 921.00 | 89 921.00 | 89 921.00 | |
110 Total Assets | 372 809.00 | 235 555.00 | 137 254.00 | 372 809.00 |
120 Share or Individual Capital | 30 000.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | -1 150.00 | |||
136 Profit for the Year | 20 431.00 | |||
140 Regulated Provisions | 14 027.00 | |||
142 Total Equity - Total I | 66 308.00 | |||
156 Loans and similar debts | 36 536.00 | |||
164 Advances and down payments received on current orders | 3 333.00 | |||
166 Suppliers and related accounts | 7 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 23 559.00 | |||
176 Total debts | 70 946.00 | |||
180 Liabilities Total | 137 254.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 19 504.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 335 887.00 | 335 887.00 | ||
494 Total Fixed Assets (Decreases) | 53 000.00 | 53 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 000.00 | 30 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 458.00 | 32 458.00 | ||
378 Amount of deductible VAT on goods and services | 5 616.00 | 5 616.00 | ||
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