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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LUC BRAJEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-04-30 | Simplified |
| 2021-05-18 | Public | 2020-04-30 | Simplified |
| 2019-11-29 | Partially confidential | 2017-04-30 | Simplified |
| 2019-10-24 | Partially confidential | 2018-04-30 | Simplified |
| 2018-02-06 | Public | 2016-04-30 | Simplified |
| Name | LUC BRAJEUL |
| Siren | 751601055 |
| Closing | 2018-04-30 |
| Registry code | 2701 |
| Registration number | B2019/002174 |
| Management number | 2012B00147 |
| Activity code | 0150Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27170 GOUPIL-OTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941 655.00 | 572 676.00 | 368 979.00 | 941 655.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 941 955.00 | 572 676.00 | 369 279.00 | 941 955.00 |
050 Raw materials, supplies, in progress | 3 650.00 | 3 650.00 | 3 650.00 | |
068 Receivables – Trade and related accounts | 26 566.00 | 26 566.00 | 26 566.00 | |
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
084 Cash | 11 473.00 | 11 473.00 | 11 473.00 | |
092 Prepaid expenses | 2 615.00 | 2 615.00 | 2 615.00 | |
096 Total Current Assets + Prepaid Expenses | 46 345.00 | 46 345.00 | 46 345.00 | |
110 Total Assets | 988 300.00 | 572 676.00 | 415 625.00 | 988 300.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -41 258.00 | |||
142 Total Equity - Total I | 58 742.00 | |||
156 Loans and similar debts | 307 067.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 6 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 155.00 | |||
172 Other debts | 33 094.00 | |||
176 Total debts | 356 883.00 | |||
180 Liabilities Total | 415 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 58 500.00 | |||
195 Of which payables due in more than one year | 231 643.00 | |||
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