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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LARROUTURE DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | LARROUTURE DIDIER |
| Siren | 790022461 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2457 |
| Management number | 2012B00599 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40330 ARSAGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 900.00 | 67 900.00 | 67 900.00 | |
028 Tangible Assets | 11 169.00 | 10 444.00 | 725.00 | 11 169.00 |
040 Financial Assets | 959.00 | 959.00 | 959.00 | |
044 Total Fixed Assets | 80 028.00 | 10 444.00 | 69 584.00 | 80 028.00 |
050 Raw materials, supplies, in progress | 16 923.00 | 16 923.00 | 16 923.00 | |
068 Receivables – Trade and related accounts | 26 911.00 | 346.00 | 26 564.00 | 26 911.00 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 76 897.00 | 76 897.00 | 76 897.00 | |
092 Prepaid expenses | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 121 330.00 | 346.00 | 120 983.00 | 121 330.00 |
110 Total Assets | 201 358.00 | 10 791.00 | 190 567.00 | 201 358.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 685.00 | |||
136 Profit for the Year | 32 434.00 | |||
142 Total Equity - Total I | 58 620.00 | |||
166 Suppliers and related accounts | 14 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 939.00 | |||
172 Other debts | 117 600.00 | |||
176 Total debts | 131 948.00 | |||
180 Liabilities Total | 190 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
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