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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SARL LENNY CERAMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-09-30 | Simplified |
| 2021-11-15 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-24 | Partially confidential | 2020-09-30 | Simplified |
| 2019-11-20 | Public | 2019-09-30 | Simplified |
| 2018-11-08 | Public | 2018-09-30 | Simplified |
| 2017-12-14 | Public | 2017-09-30 | Simplified |
| Name | SARL LENNY CERAMIQUE |
| Siren | 539046219 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 6714 |
| Management number | 2012B00048 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 232.00 | 232.00 | 232.00 | |
028 Tangible Assets | 2 806.00 | 2 511.00 | 295.00 | 2 806.00 |
044 Total Fixed Assets | 3 038.00 | 2 743.00 | 295.00 | 3 038.00 |
050 Raw materials, supplies, in progress | 4 048.00 | 4 048.00 | 4 048.00 | |
072 Receivables – Other | 41 389.00 | 41 389.00 | 41 389.00 | |
084 Cash | 1 282.00 | 1 282.00 | 1 282.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 46 760.00 | 46 760.00 | 46 760.00 | |
110 Total Assets | 49 799.00 | 2 743.00 | 47 055.00 | 49 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 40 957.00 | |||
142 Total Equity - Total I | 42 057.00 | |||
166 Suppliers and related accounts | 4 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 437.00 | |||
176 Total debts | 4 999.00 | |||
180 Liabilities Total | 47 055.00 | |||
199 Of which current accounts of debit partners | 40 936.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 3 038.00 | 3 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 108.00 | 6 108.00 | ||
378 Amount of deductible VAT on goods and services | 5 416.00 | 5 416.00 | ||
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