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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ENTREPRISE LEMBEYE SUCC VINCENT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE LEMBEYE SUCC VINCENT TP |
| Siren | 328685532 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006060 |
| Management number | 1984B80004 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 SALINDRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 022.00 | 1 022.00 | 1 022.00 | |
AH Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
AR Technical installations, industrial equipment and tools | 185 032.00 | 176 620.00 | 8 411.00 | 185 032.00 |
AT Other tangible assets | 156 738.00 | 154 462.00 | 2 276.00 | 156 738.00 |
BH Other financial assets | 224.00 | 224.00 | 224.00 | |
BJ TOTAL (I) | 373 507.00 | 332 105.00 | 41 402.00 | 373 507.00 |
BL Raw materials, supplies | 5 047.00 | 5 047.00 | 5 047.00 | |
BN Goods in progress | ||||
BR Intermediate and finished products | 179 000.00 | 179 000.00 | 179 000.00 | |
BX Customers and related accounts | 364 025.00 | 364 025.00 | 364 025.00 | |
BZ Other receivables | 18 308.00 | 18 308.00 | 18 308.00 | |
CF Cash and cash equivalents | 1 384.00 | 1 384.00 | 1 384.00 | |
CH Prepaid expenses | 2 088.00 | 2 088.00 | 2 088.00 | |
CJ TOTAL (II) | 569 854.00 | 569 854.00 | 569 854.00 | |
CO Grand total (0 to V) | 943 362.00 | 332 105.00 | 611 257.00 | 943 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 067.00 | 1 067.00 | 1 067.00 | |
DG Other reserves | 283 841.00 | 283 841.00 | 283 841.00 | |
DH Retained earnings | -18 857.00 | -18 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 342.00 | -18 857.00 | 6 342.00 | |
DL TOTAL (I) | 322 394.00 | 316 051.00 | 322 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 970.00 | 10 187.00 | 36 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 421.00 | 7 473.00 | 7 421.00 | |
DX Trade payables and related accounts | 124 218.00 | 151 026.00 | 124 218.00 | |
DY Tax and social security liabilities | 120 252.00 | 105 265.00 | 120 252.00 | |
EA Other liabilities | 6 000.00 | |||
EC TOTAL (IV) | 288 863.00 | 279 952.00 | 288 863.00 | |
EE Grand total (I to V) | 611 257.00 | 596 004.00 | 611 257.00 | |
EG Accrued income and payables due within one year | 288 863.00 | 279 952.00 | 288 863.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 970.00 | 7 706.00 | 36 970.00 | |
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