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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : LES ESCROCS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2019-06-30 | Complete |
| Name | LES ESCROCS ASSOCIES |
| Siren | 829299809 |
| Closing | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 5260 |
| Management number | 2017B00304 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 007.00 | 2 513.00 | 6 494.00 | 9 007.00 |
AR Technical installations, industrial equipment and tools | 43 771.00 | 17 482.00 | 26 289.00 | 43 771.00 |
AT Other tangible assets | 111 163.00 | 28 013.00 | 83 149.00 | 111 163.00 |
BH Other financial assets | 5 640.00 | 5 640.00 | 5 640.00 | |
BJ TOTAL (I) | 169 661.00 | 48 008.00 | 121 653.00 | 169 661.00 |
BL Raw materials, supplies | 6 410.00 | 6 410.00 | 6 410.00 | |
BX Customers and related accounts | 4 152.00 | 3 460.00 | 692.00 | 4 152.00 |
BZ Other receivables | 12 165.00 | 12 165.00 | 12 165.00 | |
CF Cash and cash equivalents | 11 245.00 | 11 245.00 | 11 245.00 | |
CH Prepaid expenses | 3 833.00 | 3 833.00 | 3 833.00 | |
CJ TOTAL (II) | 37 805.00 | 3 460.00 | 34 345.00 | 37 805.00 |
CO Grand total (0 to V) | 207 466.00 | 51 468.00 | 155 997.00 | 207 466.00 |
CS Evaluated investments - equity method | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DH Retained earnings | -6 264.00 | -6 264.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 441.00 | -6 264.00 | -72 441.00 | |
DL TOTAL (I) | -61 706.00 | 10 736.00 | -61 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 369.00 | 119 192.00 | 114 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 644.00 | 14 112.00 | 20 644.00 | |
DX Trade payables and related accounts | 37 108.00 | 24 141.00 | 37 108.00 | |
DY Tax and social security liabilities | 45 104.00 | 22 302.00 | 45 104.00 | |
EB Prepaid income (2) | 479.00 | 479.00 | ||
EC TOTAL (IV) | 217 703.00 | 179 747.00 | 217 703.00 | |
EE Grand total (I to V) | 155 997.00 | 190 482.00 | 155 997.00 | |
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