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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : F.L. LIMOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-10 | Partially confidential | 2018-09-30 | Complete |
| Name | F.L. LIMOGES |
| Siren | 431408210 |
| Closing | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 4524 |
| Management number | 2000B00202 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 46 714.00 | 35 327.00 | 11 387.00 | 46 714.00 |
AR Technical installations, industrial equipment and tools | 22 103.00 | 6 137.00 | 15 966.00 | 22 103.00 |
AT Other tangible assets | 269 762.00 | 235 743.00 | 34 018.00 | 269 762.00 |
BJ TOTAL (I) | 338 578.00 | 277 207.00 | 61 371.00 | 338 578.00 |
BL Raw materials, supplies | 834.00 | 834.00 | 834.00 | |
BT Goods | 22 170.00 | 22 170.00 | 22 170.00 | |
BZ Other receivables | 89 151.00 | 89 151.00 | 89 151.00 | |
CF Cash and cash equivalents | 33 372.00 | 33 372.00 | 33 372.00 | |
CH Prepaid expenses | 1 870.00 | 1 870.00 | 1 870.00 | |
CJ TOTAL (II) | 147 397.00 | 147 397.00 | 147 397.00 | |
CO Grand total (0 to V) | 485 975.00 | 277 207.00 | 208 768.00 | 485 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -8 577.00 | -8 577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 712.00 | -8 577.00 | -13 712.00 | |
DL TOTAL (I) | -14 666.00 | -954.00 | -14 666.00 | |
DX Trade payables and related accounts | 183 060.00 | 236 971.00 | 183 060.00 | |
DY Tax and social security liabilities | 40 374.00 | 46 890.00 | 40 374.00 | |
EC TOTAL (IV) | 223 434.00 | 283 862.00 | 223 434.00 | |
EE Grand total (I to V) | 208 768.00 | 282 907.00 | 208 768.00 | |
EG Accrued income and payables due within one year | 223 434.00 | 283 862.00 | 223 434.00 | |
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