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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : LACROIX GENERAL CONTRACTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2014-12-31 | Complete |
| Name | LACROIX GENERAL CONTRACTOR |
| Siren | 442023719 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25588 |
| Management number | 2002B02277 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 338.00 | 338.00 | 338.00 | |
CJ TOTAL (II) | 60 491.00 | 60 491.00 | 60 491.00 | |
CO Grand total (0 to V) | 60 491.00 | 60 491.00 | 60 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -11 254.00 | -11 254.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -335.00 | -335.00 | ||
DL TOTAL (I) | -589.00 | -589.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80.00 | 80.00 | ||
DX Trade payables and related accounts | 35 000.00 | 35 000.00 | ||
EA Other liabilities | 26 000.00 | 26 000.00 | ||
EC TOTAL (IV) | 61 079.00 | 61 079.00 | ||
EE Grand total (I to V) | 60 491.00 | 60 491.00 | ||
EG Accrued income and payables due within one year | 61 079.00 | 61 079.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80.00 | 80.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 335.00 | |||
GF Total Operating Expenses (II) | 335.00 | |||
GG - OPERATING RESULT (I - II) | -335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 335.00 | 335.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -335.00 | -335.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 000.00 | 26 000.00 | 26 000.00 | |
UX Other trade receivables | 60 000.00 | 60 000.00 | ||
VB VAT | 153.00 | 153.00 | ||
VG Loans with a maturity of up to one year at origin | 80.00 | 80.00 | 80.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 153.00 | 60 153.00 | 60 153.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 079.00 | 61 079.00 | 61 079.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 335.00 | 335.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 335.00 | 335.00 | ||
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