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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : LA PETITE LUCARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | LA PETITE LUCARNE |
| Siren | 530431691 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 6587 |
| Management number | 2011B00205 |
| Activity code | 4332A |
| 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 | 01410 CHEZERY FORENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 908.00 | 28 529.00 | 55 378.00 | 83 908.00 |
040 Financial Assets | 24 360.00 | 24 360.00 | 24 360.00 | |
044 Total Fixed Assets | 108 268.00 | 28 529.00 | 79 738.00 | 108 268.00 |
050 Raw materials, supplies, in progress | 12 238.00 | 12 238.00 | 12 238.00 | |
064 Advances and down payments on orders | 370.00 | 370.00 | 370.00 | |
068 Receivables – Trade and related accounts | 69 952.00 | 69 952.00 | 69 952.00 | |
072 Receivables – Other | 7 247.00 | 7 247.00 | 7 247.00 | |
084 Cash | 116 988.00 | 116 988.00 | 116 988.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 207 022.00 | 207 022.00 | 207 022.00 | |
110 Total Assets | 315 290.00 | 28 529.00 | 286 761.00 | 315 290.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 171 494.00 | |||
136 Profit for the Year | 2 649.00 | |||
142 Total Equity - Total I | 187 343.00 | |||
156 Loans and similar debts | 3 863.00 | |||
164 Advances and down payments received on current orders | 7 768.00 | |||
166 Suppliers and related accounts | 53 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 393.00 | |||
172 Other debts | 34 635.00 | |||
176 Total debts | 99 417.00 | |||
180 Liabilities Total | 286 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 572.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 572.00 | 38 572.00 | ||
490 Total Fixed Assets (Gross Value) | 92 884.00 | 92 884.00 | ||
492 Total Fixed Assets (Increases) | 38 572.00 | 38 572.00 | ||
494 Total Fixed Assets (Decreases) | 23 187.00 | 23 187.00 | ||
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