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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LENFANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS LENFANT |
| Siren | 069803179 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6908 |
| Management number | 1957B00985 |
| Activity code | 4639A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13003 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 17 329.00 | 13 160.00 | 4 169.00 | 17 329.00 |
AT Other tangible assets | 61 564.00 | 55 116.00 | 6 448.00 | 61 564.00 |
BJ TOTAL (I) | 78 893.00 | 68 275.00 | 10 618.00 | 78 893.00 |
BT Goods | 316 108.00 | 316 108.00 | 316 108.00 | |
BV Advances and down payments on orders | 1 650.00 | 1 650.00 | 1 650.00 | |
BX Customers and related accounts | 3 295.00 | 3 295.00 | 3 295.00 | |
BZ Other receivables | 27 099.00 | 27 099.00 | 27 099.00 | |
CD Marketable securities | 40 454.00 | 22 991.00 | 17 462.00 | 40 454.00 |
CF Cash and cash equivalents | 342 847.00 | 342 847.00 | 342 847.00 | |
CH Prepaid expenses | 55 179.00 | 55 179.00 | 55 179.00 | |
CJ TOTAL (II) | 786 631.00 | 22 991.00 | 763 640.00 | 786 631.00 |
CO Grand total (0 to V) | 865 524.00 | 91 266.00 | 774 258.00 | 865 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 61 155.00 | 61 155.00 | 61 155.00 | |
DH Retained earnings | 450 471.00 | 402 020.00 | 450 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 165.00 | 48 451.00 | 20 165.00 | |
DL TOTAL (I) | 548 561.00 | 528 396.00 | 548 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 691.00 | 56 763.00 | 43 691.00 | |
DX Trade payables and related accounts | 153 542.00 | 76 327.00 | 153 542.00 | |
DY Tax and social security liabilities | 28 464.00 | 15 619.00 | 28 464.00 | |
EC TOTAL (IV) | 225 697.00 | 148 710.00 | 225 697.00 | |
EE Grand total (I to V) | 774 258.00 | 677 106.00 | 774 258.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 25 351.00 | 25 351.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 43 691.00 | 43 691.00 | ||
8B Suppliers and Related Accounts | 153 542.00 | 153 542.00 | 153 542.00 | |
VQ Other Taxes, Duties, and Similar Debts | 28 464.00 | 28 464.00 | 28 464.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 85 573.00 | 85 573.00 | 85 573.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 225 697.00 | 182 006.00 | 225 697.00 | |
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