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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : L.T. INSTALLATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2021-09-30 | Simplified |
| 2020-06-04 | Partially confidential | 2019-09-30 | Simplified |
| Name | L.T. INSTALLATEUR |
| Siren | 452961188 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 5207 |
| Management number | 2004B00347 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 390.00 | 12 533.00 | 856.00 | 13 390.00 |
040 Financial Assets | 9 735.00 | 9 735.00 | 9 735.00 | |
044 Total Fixed Assets | 23 125.00 | 12 533.00 | 10 591.00 | 23 125.00 |
050 Raw materials, supplies, in progress | 685.00 | 685.00 | 685.00 | |
068 Receivables – Trade and related accounts | 28 953.00 | 12 388.00 | 16 565.00 | 28 953.00 |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
080 Sellable securities | 105 391.00 | 105 391.00 | 105 391.00 | |
084 Cash | 49 136.00 | 49 136.00 | 49 136.00 | |
096 Total Current Assets + Prepaid Expenses | 184 782.00 | 12 388.00 | 172 394.00 | 184 782.00 |
110 Total Assets | 207 906.00 | 24 921.00 | 182 985.00 | 207 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 141 969.00 | |||
136 Profit for the Year | 24 781.00 | |||
142 Total Equity - Total I | 167 850.00 | |||
164 Advances and down payments received on current orders | 781.00 | |||
166 Suppliers and related accounts | 4 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 9 477.00 | |||
176 Total debts | 15 135.00 | |||
180 Liabilities Total | 182 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
193 Of which financial assets due in less than one year | 6 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 22 415.00 | 22 415.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
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