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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : LUCAS YVON CHAUFFAGE ET SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | LUCAS YVON CHAUFFAGE ET SANITAIRE |
| Siren | 492048152 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 8205 |
| Management number | 2006B01118 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85180 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 275.00 | 275.00 | 275.00 | |
028 Tangible Assets | 2 797.00 | 2 797.00 | 2 797.00 | |
040 Financial Assets | 5 260.00 | 5 260.00 | 5 260.00 | |
044 Total Fixed Assets | 8 333.00 | 3 073.00 | 5 260.00 | 8 333.00 |
060 Merchandise inventory | 879.00 | 879.00 | 879.00 | |
068 Receivables – Trade and related accounts | 10 752.00 | 10 752.00 | 10 752.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 66 029.00 | 66 029.00 | 66 029.00 | |
096 Total Current Assets + Prepaid Expenses | 78 235.00 | 78 235.00 | 78 235.00 | |
110 Total Assets | 86 567.00 | 3 073.00 | 83 495.00 | 86 567.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | 14 823.00 | |||
136 Profit for the Year | 6 966.00 | |||
142 Total Equity - Total I | 28 940.00 | |||
166 Suppliers and related accounts | 11 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 838.00 | |||
172 Other debts | 42 906.00 | |||
176 Total debts | 54 555.00 | |||
180 Liabilities Total | 83 495.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 333.00 | 8 333.00 | ||
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