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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : L.A.C. - Loire Aménagement Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | L.A.C. - Loire Aménagement Construction |
| Siren | 538126293 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 22568 |
| Management number | 2011B02814 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 THOUARE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 138 397.00 | 1 138 397.00 | 1 138 397.00 | |
068 Receivables – Trade and related accounts | 161 018.00 | 161 018.00 | 161 018.00 | |
072 Receivables – Other | 147 951.00 | 147 951.00 | 147 951.00 | |
084 Cash | 454 684.00 | 454 684.00 | 454 684.00 | |
096 Total Current Assets + Prepaid Expenses | 1 902 050.00 | 1 902 050.00 | 1 902 050.00 | |
110 Total Assets | 1 902 050.00 | 1 902 050.00 | 1 902 050.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 543.00 | |||
136 Profit for the Year | 63 554.00 | |||
142 Total Equity - Total I | 74 296.00 | |||
166 Suppliers and related accounts | 504 566.00 | |||
172 Other debts | 142 520.00 | |||
174 Prepaid income | 1 180 667.00 | |||
176 Total debts | 1 827 754.00 | |||
180 Liabilities Total | 1 902 050.00 | |||
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