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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : BOUVARD LAURENT MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | BOUVARD LAURENT MENUISERIE |
| Siren | 493499693 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/001666 |
| Management number | 2007B00030 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74570 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 656.00 | 63 614.00 | 4 042.00 | 67 656.00 |
040 Financial Assets | 1 428.00 | 1 428.00 | 1 428.00 | |
044 Total Fixed Assets | 69 084.00 | 63 614.00 | 5 470.00 | 69 084.00 |
050 Raw materials, supplies, in progress | 7 700.00 | 7 700.00 | 7 700.00 | |
068 Receivables – Trade and related accounts | 2 695.00 | 2 695.00 | 2 695.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 13 442.00 | 13 442.00 | 13 442.00 | |
110 Total Assets | 82 527.00 | 63 614.00 | 18 913.00 | 82 527.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 385.00 | |||
134 Retained Earnings | -35 100.00 | |||
136 Profit for the Year | 255.00 | |||
142 Total Equity - Total I | -23 210.00 | |||
166 Suppliers and related accounts | 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 232.00 | |||
172 Other debts | 41 138.00 | |||
176 Total debts | 42 123.00 | |||
180 Liabilities Total | 18 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 300.00 | 4 300.00 | ||
490 Total Fixed Assets (Gross Value) | 64 784.00 | 64 784.00 | ||
492 Total Fixed Assets (Increases) | 4 300.00 | 4 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 025.00 | 9 025.00 | ||
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