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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : LAISSAC UTILITAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-26 | Public | 2019-06-30 | Complete |
| 2019-04-25 | Public | 2018-06-30 | Complete |
| 2018-05-16 | Public | 2017-06-30 | Complete |
| Name | EURL CHARLES BONNEVIALE |
| Siren | 500697966 |
| Closing | 2020-06-30 |
| Registry code | 1203 |
| Registration number | 1645 |
| Management number | 2007B00334 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12310 LAISSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 194.00 | 12 073.00 | 1 121.00 | 13 194.00 |
AT Other tangible assets | 62 789.00 | 37 997.00 | 24 791.00 | 62 789.00 |
BJ TOTAL (I) | 75 983.00 | 50 071.00 | 25 912.00 | 75 983.00 |
BT Goods | 28 156.00 | 28 156.00 | 28 156.00 | |
BX Customers and related accounts | 14 471.00 | 14 471.00 | 14 471.00 | |
BZ Other receivables | 1 606.00 | 1 606.00 | 1 606.00 | |
CF Cash and cash equivalents | 3 553.00 | 3 553.00 | 3 553.00 | |
CH Prepaid expenses | 7 250.00 | 7 250.00 | 7 250.00 | |
CJ TOTAL (II) | 55 036.00 | 55 036.00 | 55 036.00 | |
CO Grand total (0 to V) | 131 019.00 | 50 071.00 | 80 948.00 | 131 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 172 479.00 | 172 479.00 | ||
DH Retained earnings | -91 930.00 | -91 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 738.00 | -17 738.00 | ||
DL TOTAL (I) | 65 011.00 | 65 011.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 258.00 | 8 258.00 | ||
DX Trade payables and related accounts | 7 425.00 | 7 425.00 | ||
DY Tax and social security liabilities | 254.00 | 254.00 | ||
EC TOTAL (IV) | 15 937.00 | 15 937.00 | ||
EE Grand total (I to V) | 80 948.00 | 80 948.00 | ||
EG Accrued income and payables due within one year | 15 937.00 | 15 937.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 1.00 | 1.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 105 538.00 | -29 555.00 | 105 538.00 | |
I4 DECREASES Grand Total | 75 983.00 | |||
IY DECREASES Total Tangible Fixed Assets | 75 983.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 105 538.00 | -29 555.00 | 105 538.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 67 825.00 | -17 754.00 | 67 825.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 67 825.00 | -17 754.00 | 67 825.00 | |
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