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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : LE CORMIER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LE CORMIER EURL |
| Siren | 479372591 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 3624 |
| Management number | 2004B00658 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 23 903.00 | 19 601.00 | 4 303.00 | 23 903.00 |
044 Total Fixed Assets | 123 903.00 | 19 601.00 | 104 303.00 | 123 903.00 |
072 Receivables – Other | 5 705.00 | 5 705.00 | 5 705.00 | |
084 Cash | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 6 391.00 | 6 391.00 | 6 391.00 | |
110 Total Assets | 130 294.00 | 19 601.00 | 110 694.00 | 130 294.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 097.00 | |||
136 Profit for the Year | 16 969.00 | |||
142 Total Equity - Total I | 44 316.00 | |||
172 Other debts | 66 378.00 | |||
176 Total debts | 66 378.00 | |||
180 Liabilities Total | 110 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 020.00 | 32 020.00 | ||
232 Total operating income excluding VAT | 32 020.00 | 32 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 371.00 | 371.00 | ||
242 Other external expenses | 8 869.00 | 8 869.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
252 Social security contributions | 29.00 | 29.00 | ||
264 Total operating expenses | 9 593.00 | 9 593.00 | ||
270 Operating profit | 22 427.00 | 22 427.00 | ||
294 Financial expenses | 2 464.00 | 2 464.00 | ||
306 Income tax's | 2 994.00 | 2 994.00 | ||
310 Profit or loss | 16 969.00 | 16 969.00 | ||
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