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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SARL LESCROART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-05 | Partially confidential | 2020-06-30 | Complete |
| Name | SARL LESCROART |
| Siren | 831165733 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 3374 |
| Management number | 2017B00934 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14190 FONTAINE-LE-PIN |
| 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 | 344 256.00 | 190 097.00 | 154 160.00 | 344 256.00 |
BJ TOTAL (I) | 346 872.00 | 191 634.00 | 155 238.00 | 346 872.00 |
BL Raw materials, supplies | 1 950.00 | 1 950.00 | 1 950.00 | |
BX Customers and related accounts | 3 077.00 | 3 077.00 | 3 077.00 | |
BZ Other receivables | 8 190.00 | 8 190.00 | 8 190.00 | |
CF Cash and cash equivalents | 2 766.00 | 2 766.00 | 2 766.00 | |
CJ TOTAL (II) | 15 982.00 | 15 982.00 | 15 982.00 | |
CO Grand total (0 to V) | 362 854.00 | 191 634.00 | 171 220.00 | 362 854.00 |
CU Other investments | 2 600.00 | 1 537.00 | 1 063.00 | 2 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -71 030.00 | -23 789.00 | -71 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 371.00 | -47 241.00 | -36 371.00 | |
DL TOTAL (I) | -102 401.00 | -66 030.00 | -102 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 998.00 | 20 636.00 | 23 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 900.00 | 232 623.00 | 175 900.00 | |
DW Advances and down payments received on current orders | 14 739.00 | 2 436.00 | 14 739.00 | |
DY Tax and social security liabilities | 6 275.00 | 5 710.00 | 6 275.00 | |
EA Other liabilities | 52 710.00 | 73 485.00 | 52 710.00 | |
EC TOTAL (IV) | 273 622.00 | 334 889.00 | 273 622.00 | |
EE Grand total (I to V) | 171 220.00 | 268 859.00 | 171 220.00 | |
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