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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ENTREPRISE LAURAGAISE DE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE LAURAGAISE DE MACONNERIE |
| Siren | 750736118 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 2234 |
| Management number | 2012B00158 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11400 LABECEDE LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 089.00 | 10 662.00 | 2 428.00 | 13 089.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 13 137.00 | 10 662.00 | 2 476.00 | 13 137.00 |
050 Raw materials, supplies, in progress | 322.00 | 322.00 | 322.00 | |
068 Receivables – Trade and related accounts | 14 346.00 | 14 346.00 | 14 346.00 | |
072 Receivables – Other | 4 663.00 | 4 663.00 | 4 663.00 | |
092 Prepaid expenses | 1 962.00 | 1 962.00 | 1 962.00 | |
096 Total Current Assets + Prepaid Expenses | 21 292.00 | 21 292.00 | 21 292.00 | |
110 Total Assets | 34 429.00 | 10 662.00 | 23 768.00 | 34 429.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -37 062.00 | |||
136 Profit for the Year | -7 329.00 | |||
142 Total Equity - Total I | -33 391.00 | |||
156 Loans and similar debts | 7 330.00 | |||
164 Advances and down payments received on current orders | 8 700.00 | |||
166 Suppliers and related accounts | 6 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 974.00 | |||
172 Other debts | 34 728.00 | |||
176 Total debts | 57 159.00 | |||
180 Liabilities Total | 23 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 587.00 | |||
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