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BALANCE SHEET (
2019-08-17)
THE LIST OF BALANCE SHEET : LELOUVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | LELOUVIER |
| Siren | 437559438 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 2607 |
| Management number | 2001B70034 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61240 LA GENEVRAIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 288.00 | 968.00 | 319.00 | 1 288.00 |
028 Tangible Assets | 220 690.00 | 214 887.00 | 5 803.00 | 220 690.00 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 222 090.00 | 215 855.00 | 6 235.00 | 222 090.00 |
050 Raw materials, supplies, in progress | 5 272.00 | 5 272.00 | 5 272.00 | |
068 Receivables – Trade and related accounts | 1 168.00 | 24.00 | 1 144.00 | 1 168.00 |
072 Receivables – Other | 66 366.00 | 66 366.00 | 66 366.00 | |
084 Cash | 65 778.00 | 65 778.00 | 65 778.00 | |
092 Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 139 695.00 | 24.00 | 139 671.00 | 139 695.00 |
110 Total Assets | 361 785.00 | 215 879.00 | 145 906.00 | 361 785.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 552.00 | |||
136 Profit for the Year | 36 127.00 | |||
142 Total Equity - Total I | 45 679.00 | |||
156 Loans and similar debts | 13 974.00 | |||
166 Suppliers and related accounts | 5 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 860.00 | |||
172 Other debts | 80 450.00 | |||
176 Total debts | 100 227.00 | |||
180 Liabilities Total | 145 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 588.00 | |||
195 Of which payables due in more than one year | 10 403.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 200.00 | 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 388.00 | 2 388.00 | ||
490 Total Fixed Assets (Gross Value) | 219 502.00 | 219 502.00 | ||
492 Total Fixed Assets (Increases) | 2 588.00 | 2 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 770.00 | 17 770.00 | ||
378 Amount of deductible VAT on goods and services | 22 287.00 | 22 287.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 24.00 | 24.00 | ||
682 INCREASES Total Statement of Provisions | 24.00 | 24.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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