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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE PATRICE LESCARRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-09 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE PATRICE LESCARRET |
| Siren | 410435770 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 930 |
| Management number | 1997B00006 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81140 Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 188 393.00 | 122 590.00 | 65 803.00 | 188 393.00 |
040 Financial Assets | 3 264.00 | 3 264.00 | 3 264.00 | |
044 Total Fixed Assets | 191 857.00 | 122 590.00 | 69 267.00 | 191 857.00 |
050 Raw materials, supplies, in progress | 395 455.00 | 395 455.00 | 395 455.00 | |
060 Merchandise inventory | 309.00 | 309.00 | 309.00 | |
068 Receivables – Trade and related accounts | 28 277.00 | 28 277.00 | 28 277.00 | |
072 Receivables – Other | 7 191.00 | 7 191.00 | 7 191.00 | |
096 Total Current Assets + Prepaid Expenses | 431 232.00 | 431 232.00 | 431 232.00 | |
110 Total Assets | 623 088.00 | 122 590.00 | 500 499.00 | 623 088.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 167 364.00 | |||
136 Profit for the Year | 66 861.00 | |||
142 Total Equity - Total I | 242 612.00 | |||
156 Loans and similar debts | 168 204.00 | |||
166 Suppliers and related accounts | 38 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 826.00 | |||
172 Other debts | 51 477.00 | |||
176 Total debts | 257 886.00 | |||
180 Liabilities Total | 500 499.00 | |||
195 Of which payables due in more than one year | 101 093.00 | |||
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