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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LAINES ETC...
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | LAINES ETC... |
| Siren | 798979944 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 3783 |
| Management number | 2013B00813 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56230 QUESTEMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 550.00 | 16 550.00 | 16 550.00 | |
028 Tangible Assets | 15 087.00 | 6 015.00 | 9 072.00 | 15 087.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 32 627.00 | 6 015.00 | 26 612.00 | 32 627.00 |
060 Merchandise inventory | 6 446.00 | 6 446.00 | 6 446.00 | |
064 Advances and down payments on orders | 593.00 | 593.00 | 593.00 | |
072 Receivables – Other | 4 416.00 | 4 416.00 | 4 416.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
092 Prepaid expenses | 6 913.00 | 6 913.00 | 6 913.00 | |
096 Total Current Assets + Prepaid Expenses | 18 586.00 | 18 586.00 | 18 586.00 | |
110 Total Assets | 51 214.00 | 6 015.00 | 45 199.00 | 51 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 169.00 | |||
136 Profit for the Year | -6 897.00 | |||
142 Total Equity - Total I | 4 371.00 | |||
156 Loans and similar debts | 29 998.00 | |||
166 Suppliers and related accounts | 9 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 1 784.00 | |||
176 Total debts | 40 827.00 | |||
180 Liabilities Total | 45 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 193.00 | |||
195 Of which payables due in more than one year | 13 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 193.00 | 4 193.00 | ||
490 Total Fixed Assets (Gross Value) | 28 434.00 | 28 434.00 | ||
492 Total Fixed Assets (Increases) | 4 193.00 | 4 193.00 | ||
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