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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : SARL LC BOULPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-08 | Partially confidential | 2020-03-31 | Simplified |
| 2018-07-12 | Public | 2017-03-31 | Simplified |
| Name | LC BOULPAT |
| Siren | 512716762 |
| Closing | 2020-03-31 |
| Registry code | 1901 |
| Registration number | 2283 |
| Management number | 2018B00564 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 223 105.00 | 223 105.00 | 223 105.00 | |
014 Intangible Assets - Other | 2 480.00 | 1 176.00 | 1 304.00 | 2 480.00 |
028 Tangible Assets | 729 484.00 | 127 679.00 | 601 806.00 | 729 484.00 |
040 Financial Assets | 6 430.00 | 6 430.00 | 6 430.00 | |
044 Total Fixed Assets | 961 499.00 | 128 854.00 | 832 645.00 | 961 499.00 |
060 Merchandise inventory | 13 164.00 | 13 164.00 | 13 164.00 | |
064 Advances and down payments on orders | 11 690.00 | 11 690.00 | 11 690.00 | |
072 Receivables – Other | 46 531.00 | 46 531.00 | 46 531.00 | |
084 Cash | 50 898.00 | 50 898.00 | 50 898.00 | |
088 Cash | 11 419.00 | 11 419.00 | 11 419.00 | |
092 Prepaid expenses | 8 131.00 | 8 131.00 | 8 131.00 | |
096 Total Current Assets + Prepaid Expenses | 141 834.00 | 141 834.00 | 141 834.00 | |
110 Total Assets | 1 103 333.00 | 128 854.00 | 974 479.00 | 1 103 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 679.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 020.00 | |||
142 Total Equity - Total I | 9 798.00 | |||
156 Loans and similar debts | 807 502.00 | |||
166 Suppliers and related accounts | 71 669.00 | |||
172 Other debts | 85 510.00 | |||
176 Total debts | 964 681.00 | |||
180 Liabilities Total | 974 479.00 | |||
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