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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : ENTREPRISE LAPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-05 | Partially confidential | 2016-09-30 | Complete |
| Name | ENTREPRISE LAPIERRE |
| Siren | 439717703 |
| Closing | 2019-09-30 |
| Registry code | 4201 |
| Registration number | 451 |
| Management number | 2001B00196 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42670 Belmont-de-la-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 239.00 | 1 239.00 | 1 239.00 | |
AH Goodwill | 37 498.00 | 37 498.00 | 37 498.00 | |
AR Technical installations, industrial equipment and tools | 221 492.00 | 170 056.00 | 51 435.00 | 221 492.00 |
AT Other tangible assets | 71 460.00 | 61 697.00 | 9 763.00 | 71 460.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 331 718.00 | 232 992.00 | 98 726.00 | 331 718.00 |
BL Raw materials, supplies | 3 125.00 | 3 125.00 | 3 125.00 | |
BP Services in progress | 29 450.00 | 29 450.00 | 29 450.00 | |
BX Customers and related accounts | 116 242.00 | 116 242.00 | 116 242.00 | |
BZ Other receivables | 14 679.00 | 14 679.00 | 14 679.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 214 015.00 | 214 015.00 | 214 015.00 | |
CH Prepaid expenses | 4 760.00 | 4 760.00 | 4 760.00 | |
CJ TOTAL (II) | 422 271.00 | 422 271.00 | 422 271.00 | |
CO Grand total (0 to V) | 753 990.00 | 232 992.00 | 520 997.00 | 753 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 217 806.00 | 217 806.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 694.00 | 79 694.00 | ||
DL TOTAL (I) | 306 300.00 | 306 300.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 599.00 | 19 599.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 246.00 | 5 246.00 | ||
DX Trade payables and related accounts | 120 343.00 | 120 343.00 | ||
DY Tax and social security liabilities | 69 032.00 | 69 032.00 | ||
EA Other liabilities | 477.00 | 477.00 | ||
EC TOTAL (IV) | 214 697.00 | 214 697.00 | ||
EE Grand total (I to V) | 520 997.00 | 520 997.00 | ||
EG Accrued income and payables due within one year | 204 373.00 | 204 373.00 | ||
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