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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : LAUMONT-MOINARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | LAUMONT-MOINARD |
| Siren | 487560195 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 5021 |
| Management number | 2005B50151 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16130 Ars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 480.00 | 14 480.00 | 14 480.00 | |
014 Intangible Assets - Other | 2 902.00 | 2 902.00 | 2 902.00 | |
028 Tangible Assets | 868 829.00 | 537 077.00 | 331 752.00 | 868 829.00 |
040 Financial Assets | 466.00 | 466.00 | 466.00 | |
044 Total Fixed Assets | 886 677.00 | 539 979.00 | 346 698.00 | 886 677.00 |
050 Raw materials, supplies, in progress | 29 353.00 | 29 353.00 | 29 353.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 193 324.00 | 193 324.00 | 193 324.00 | |
072 Receivables – Other | 14 135.00 | 14 135.00 | 14 135.00 | |
084 Cash | 8 737.00 | 8 737.00 | 8 737.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 245 954.00 | 245 954.00 | 245 954.00 | |
110 Total Assets | 1 132 631.00 | 539 979.00 | 592 652.00 | 1 132 631.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 277 852.00 | |||
136 Profit for the Year | 49 289.00 | |||
142 Total Equity - Total I | 338 141.00 | |||
156 Loans and similar debts | 110 927.00 | |||
164 Advances and down payments received on current orders | 17 710.00 | |||
166 Suppliers and related accounts | 49 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 189.00 | |||
172 Other debts | 71 824.00 | |||
174 Prepaid income | 4 750.00 | |||
176 Total debts | 254 511.00 | |||
180 Liabilities Total | 592 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 697.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
195 Of which payables due in more than one year | 70 650.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 7.00 | 7.00 | ||
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