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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SARL LE CONFORT SUR MESURES LCSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-17 | Public | 2016-12-31 | Complete |
| Name | SARL LE CONFORT SUR MESURES LCSM |
| Siren | 342187846 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11599 |
| Management number | 1987B01829 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78570 Chanteloup-les-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 10 330.00 | 9 787.00 | 543.00 | 10 330.00 |
028 Tangible Assets | 327 300.00 | 239 733.00 | 87 567.00 | 327 300.00 |
040 Financial Assets | 79 510.00 | 79 510.00 | 79 510.00 | |
044 Total Fixed Assets | 424 762.00 | 249 520.00 | 175 242.00 | 424 762.00 |
050 Raw materials, supplies, in progress | 7 119.00 | 7 119.00 | 7 119.00 | |
060 Merchandise inventory | 50 659.00 | 46 096.00 | 4 563.00 | 50 659.00 |
064 Advances and down payments on orders | 813.00 | 813.00 | 813.00 | |
068 Receivables – Trade and related accounts | 193 846.00 | 193 846.00 | 193 846.00 | |
072 Receivables – Other | 22 611.00 | 22 611.00 | 22 611.00 | |
084 Cash | 92 819.00 | 92 819.00 | 92 819.00 | |
088 Cash | 685.00 | 685.00 | 685.00 | |
092 Prepaid expenses | 8 072.00 | 8 072.00 | 8 072.00 | |
096 Total Current Assets + Prepaid Expenses | 376 625.00 | 46 096.00 | 330 529.00 | 376 625.00 |
110 Total Assets | 801 387.00 | 295 616.00 | 505 771.00 | 801 387.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 185 064.00 | |||
136 Profit for the Year | 4 926.00 | |||
142 Total Equity - Total I | 206 759.00 | |||
156 Loans and similar debts | 32 160.00 | |||
164 Advances and down payments received on current orders | 28 352.00 | |||
166 Suppliers and related accounts | 170 142.00 | |||
172 Other debts | 58 358.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 299 012.00 | |||
180 Liabilities Total | 505 771.00 | |||
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