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S HOME > CORPORATES > SARL LEPETIT > BALANCE SHEET ( 2019-08-30)

THE LIST OF BALANCE SHEET : SARL LEPETIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-10 Public 2021-12-31 Complete
2021-08-26 Public 2020-12-31 Simplified
2020-10-16 Partially confidential 2019-12-31 Simplified
2019-08-30 Partially confidential 2018-12-31 Simplified
2018-08-27 Public 2017-12-31 Complete
2017-08-18 Public 2016-12-31 Simplified
NameSARL LEPETIT
Siren508825080
Closing2018-12-31
Registry code 7802
Registration number 12254
Management number2008B03668
Activity code 4322A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address95200 SARCELLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 13 004.00 12 563.00 442.00 13 004.00
044 Total Fixed Assets 13 004.00 12 563.00 442.00 13 004.00
050 Raw materials, supplies, in progress 2 750.00 2 750.00 2 750.00
068 Receivables – Trade and related accounts 42 589.00 42 589.00 42 589.00
072 Receivables – Other 13 432.00 13 432.00 13 432.00
084 Cash 36 106.00 36 106.00 36 106.00
096 Total Current Assets + Prepaid Expenses 94 878.00 94 878.00 94 878.00
110 Total Assets 107 882.00 12 563.00 95 319.00 107 882.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 24 063.00
136 Profit for the Year 2.00
142 Total Equity - Total I 35 064.00
164 Advances and down payments received on current orders 25 000.00
166 Suppliers and related accounts 2 650.00
172 Other debts 32 605.00
176 Total debts 60 255.00
180 Liabilities Total 95 319.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 13 004.00 13 004.00

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