Grow your business safely with CHRISTOPHE LALET
All the information you need about CHRISTOPHE LALET to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRISTOPHE LALET >
BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : CHRISTOPHE LALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Partially confidential | 2018-09-30 | Simplified |
| Name | CHRISTOPHE LALET |
| Siren | 423739440 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 4790 |
| Management number | 1999B00275 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87700 BEYNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 581.00 | 20 581.00 | 20 581.00 | |
014 Intangible Assets - Other | 6 483.00 | 6 096.00 | 387.00 | 6 483.00 |
028 Tangible Assets | 441 292.00 | 310 211.00 | 131 082.00 | 441 292.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 468 605.00 | 316 307.00 | 152 298.00 | 468 605.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 16 004.00 | 16 004.00 | 16 004.00 | |
072 Receivables – Other | 51 797.00 | 51 797.00 | 51 797.00 | |
084 Cash | 29 965.00 | 29 965.00 | 29 965.00 | |
092 Prepaid expenses | 1 887.00 | 1 887.00 | 1 887.00 | |
096 Total Current Assets + Prepaid Expenses | 99 952.00 | 99 952.00 | 99 952.00 | |
110 Total Assets | 568 557.00 | 316 307.00 | 252 251.00 | 568 557.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 133 068.00 | |||
134 Retained Earnings | -10 670.00 | |||
136 Profit for the Year | -19 011.00 | |||
142 Total Equity - Total I | 111 772.00 | |||
156 Loans and similar debts | 100 143.00 | |||
166 Suppliers and related accounts | 22 044.00 | |||
172 Other debts | 18 293.00 | |||
176 Total debts | 140 479.00 | |||
180 Liabilities Total | 252 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 556.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 62 450.00 | |||
all companies in France
Complete and comprehensive database.
