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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SAS LEBEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | SAS LEBEAU |
| Siren | 528071798 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/001662 |
| Management number | 2010B00401 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71120 CHAROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 54 294.00 | 37 163.00 | 17 131.00 | 54 294.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 92 309.00 | 37 163.00 | 55 146.00 | 92 309.00 |
050 Raw materials, supplies, in progress | 4 897.00 | 4 897.00 | 4 897.00 | |
060 Merchandise inventory | 2 166.00 | 2 166.00 | 2 166.00 | |
072 Receivables – Other | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 42 940.00 | 42 940.00 | 42 940.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 849.00 | 51 849.00 | 51 849.00 | |
110 Total Assets | 144 158.00 | 37 163.00 | 106 995.00 | 144 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 070.00 | |||
136 Profit for the Year | 11 856.00 | |||
142 Total Equity - Total I | 53 426.00 | |||
156 Loans and similar debts | 31 874.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
172 Other debts | 20 002.00 | |||
176 Total debts | 53 569.00 | |||
180 Liabilities Total | 106 995.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
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