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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : ENTREPRISE LAURAGAISE DE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE LAURAGAISE DE MACONNERIE |
| Siren | 750736118 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 308 |
| Management number | 2012B00158 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11400 LABECEDE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 589.00 | 12 216.00 | 374.00 | 12 589.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 12 637.00 | 12 216.00 | 422.00 | 12 637.00 |
050 Raw materials, supplies, in progress | 402.00 | 402.00 | 402.00 | |
068 Receivables – Trade and related accounts | 11 477.00 | 809.00 | 10 668.00 | 11 477.00 |
084 Cash | 4 923.00 | 4 923.00 | 4 923.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 17 187.00 | 809.00 | 16 378.00 | 17 187.00 |
110 Total Assets | 29 825.00 | 13 025.00 | 16 800.00 | 29 825.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -44 391.00 | |||
136 Profit for the Year | 13 133.00 | |||
142 Total Equity - Total I | -20 259.00 | |||
164 Advances and down payments received on current orders | 5 671.00 | |||
166 Suppliers and related accounts | 7 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 816.00 | |||
172 Other debts | 24 301.00 | |||
176 Total debts | 37 059.00 | |||
180 Liabilities Total | 16 800.00 | |||
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