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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : L'ECUYERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| Name | L'ECUYERE |
| Siren | 811045194 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32041 |
| Management number | 2015D00755 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 35 553.00 | 35 553.00 | 35 553.00 | |
AP Buildings | 430 469.00 | 52 638.00 | 377 830.00 | 430 469.00 |
AT Other tangible assets | 28 252.00 | 7 479.00 | 20 773.00 | 28 252.00 |
BF Loans | 880 025.00 | 880 025.00 | 880 025.00 | |
BJ TOTAL (I) | 1 374 298.00 | 60 117.00 | 1 314 181.00 | 1 374 298.00 |
BX Customers and related accounts | 324.00 | 324.00 | 324.00 | |
BZ Other receivables | 47 521.00 | 47 521.00 | 47 521.00 | |
CF Cash and cash equivalents | 203 239.00 | 203 239.00 | 203 239.00 | |
CH Prepaid expenses | 174 618.00 | 174 618.00 | 174 618.00 | |
CJ TOTAL (II) | 425 702.00 | 425 702.00 | 425 702.00 | |
CO Grand total (0 to V) | 1 800 000.00 | 60 117.00 | 1 739 883.00 | 1 800 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -353 960.00 | -404 492.00 | -353 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 987.00 | 50 532.00 | 65 987.00 | |
DL TOTAL (I) | -277 973.00 | -343 960.00 | -277 973.00 | |
DU Loans and Debts from Credit Institutions (3) | 239 898.00 | 271 739.00 | 239 898.00 | |
DX Trade payables and related accounts | 211 121.00 | 203 218.00 | 211 121.00 | |
DY Tax and social security liabilities | 2 176.00 | 4 286.00 | 2 176.00 | |
EA Other liabilities | 1 560 856.00 | 1 660 520.00 | 1 560 856.00 | |
EB Prepaid income (2) | 3 804.00 | 4 053.00 | 3 804.00 | |
EC TOTAL (IV) | 2 017 855.00 | 2 143 817.00 | 2 017 855.00 | |
EE Grand total (I to V) | 1 739 883.00 | 1 799 857.00 | 1 739 883.00 | |
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