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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : F.LEMENAGER TP TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2019-05-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-05-31 | Simplified |
| Name | F.LEMENAGER TP TERRASSEMENT |
| Siren | 830016010 |
| Closing | 2020-05-31 |
| Registry code | 5002 |
| Registration number | 4315 |
| Management number | 2017B00277 |
| Activity code | 4312A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50530 Bacilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 279.00 | 17 849.00 | 13 430.00 | 31 279.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 31 325.00 | 17 849.00 | 13 476.00 | 31 325.00 |
068 Receivables – Trade and related accounts | 61 722.00 | 61 722.00 | 61 722.00 | |
072 Receivables – Other | 23 153.00 | 23 153.00 | 23 153.00 | |
084 Cash | 7 351.00 | 7 351.00 | 7 351.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 92 457.00 | 92 457.00 | 92 457.00 | |
110 Total Assets | 123 781.00 | 17 849.00 | 105 932.00 | 123 781.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 894.00 | |||
136 Profit for the Year | 15 716.00 | |||
142 Total Equity - Total I | 22 822.00 | |||
156 Loans and similar debts | 12 370.00 | |||
166 Suppliers and related accounts | 24 430.00 | |||
172 Other debts | 46 310.00 | |||
176 Total debts | 83 110.00 | |||
180 Liabilities Total | 105 932.00 | |||
195 Of which payables due in more than one year | 6 702.00 | |||
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