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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LR. ELEC.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | LR. ELEC. |
| Siren | 812442465 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13826 |
| Management number | 2015B02171 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 833.00 | 62 300.00 | 58 533.00 | 120 833.00 |
040 Financial Assets | 13 200.00 | 13 200.00 | 13 200.00 | |
044 Total Fixed Assets | 134 033.00 | 62 300.00 | 71 733.00 | 134 033.00 |
050 Raw materials, supplies, in progress | 2 298.00 | 2 298.00 | 2 298.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 63 074.00 | 63 074.00 | 63 074.00 | |
072 Receivables – Other | 20 880.00 | 20 880.00 | 20 880.00 | |
084 Cash | 127 667.00 | 127 667.00 | 127 667.00 | |
096 Total Current Assets + Prepaid Expenses | 215 919.00 | 215 919.00 | 215 919.00 | |
110 Total Assets | 349 952.00 | 62 300.00 | 287 652.00 | 349 952.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 856.00 | |||
136 Profit for the Year | 47 314.00 | |||
142 Total Equity - Total I | 72 969.00 | |||
156 Loans and similar debts | 46 490.00 | |||
164 Advances and down payments received on current orders | 27 937.00 | |||
166 Suppliers and related accounts | 19 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 903.00 | |||
172 Other debts | 120 645.00 | |||
176 Total debts | 214 683.00 | |||
180 Liabilities Total | 287 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 740.00 | |||
195 Of which payables due in more than one year | 37 733.00 | |||
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