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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : JEAN CLAUDE LAPALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-10 | Public | 2021-07-31 | Complete |
| 2021-01-08 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-20 | Partially confidential | 2019-07-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-07-31 | Simplified |
| Name | JEAN CLAUDE LAPALU |
| Siren | 788415321 |
| Closing | 2018-07-31 |
| Registry code | 6903 |
| Registration number | B2019/002418 |
| Management number | 2012B00553 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-07-31 |
| 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 | 69460 SAINT ETIENNE LA VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 928.00 | 2 928.00 | 2 928.00 | |
028 Tangible Assets | 21 029.00 | 7 320.00 | 13 709.00 | 21 029.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 23 977.00 | 10 248.00 | 13 729.00 | 23 977.00 |
050 Raw materials, supplies, in progress | 266 803.00 | 266 803.00 | 266 803.00 | |
064 Advances and down payments on orders | 119 000.00 | 119 000.00 | 119 000.00 | |
068 Receivables – Trade and related accounts | 172 819.00 | 8 010.00 | 164 809.00 | 172 819.00 |
072 Receivables – Other | 14 392.00 | 14 392.00 | 14 392.00 | |
084 Cash | 1 013.00 | 1 013.00 | 1 013.00 | |
092 Prepaid expenses | 3 316.00 | 3 316.00 | 3 316.00 | |
096 Total Current Assets + Prepaid Expenses | 577 343.00 | 8 010.00 | 569 333.00 | 577 343.00 |
110 Total Assets | 601 320.00 | 18 259.00 | 583 061.00 | 601 320.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 199 655.00 | |||
136 Profit for the Year | 148 004.00 | |||
142 Total Equity - Total I | 355 359.00 | |||
156 Loans and similar debts | 50 599.00 | |||
164 Advances and down payments received on current orders | 544.00 | |||
166 Suppliers and related accounts | 102 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 615.00 | |||
172 Other debts | 74 096.00 | |||
176 Total debts | 227 703.00 | |||
180 Liabilities Total | 583 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 969.00 | |||
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