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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SARL LEPETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SARL LEPETIT |
| Siren | 508825080 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9378 |
| Management number | 2008B03668 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 374.00 | 7 384.00 | 25 990.00 | 33 374.00 |
044 Total Fixed Assets | 33 374.00 | 7 384.00 | 25 990.00 | 33 374.00 |
050 Raw materials, supplies, in progress | 2 750.00 | 2 750.00 | 2 750.00 | |
068 Receivables – Trade and related accounts | 42 814.00 | 42 814.00 | 42 814.00 | |
072 Receivables – Other | 12 013.00 | 12 013.00 | 12 013.00 | |
084 Cash | 57 496.00 | 57 496.00 | 57 496.00 | |
096 Total Current Assets + Prepaid Expenses | 115 073.00 | 115 073.00 | 115 073.00 | |
110 Total Assets | 148 447.00 | 7 384.00 | 141 063.00 | 148 447.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 064.00 | |||
136 Profit for the Year | 26 413.00 | |||
142 Total Equity - Total I | 61 477.00 | |||
164 Advances and down payments received on current orders | 27 500.00 | |||
166 Suppliers and related accounts | 20 480.00 | |||
172 Other debts | 31 606.00 | |||
176 Total debts | 79 586.00 | |||
180 Liabilities Total | 141 063.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 218.00 | 26 218.00 | ||
490 Total Fixed Assets (Gross Value) | 13 004.00 | 13 004.00 | ||
492 Total Fixed Assets (Increases) | 26 218.00 | 26 218.00 | ||
494 Total Fixed Assets (Decreases) | 5 849.00 | 5 849.00 | ||
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