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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : LA PETITE LUCARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | LA PETITE LUCARNE |
| Siren | 530431691 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 10856 |
| Management number | 2011B00205 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01410 Chézery-Forens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 269.00 | 40 251.00 | 45 018.00 | 85 269.00 |
040 Financial Assets | 24 648.00 | 24 648.00 | 24 648.00 | |
044 Total Fixed Assets | 109 917.00 | 40 251.00 | 69 666.00 | 109 917.00 |
050 Raw materials, supplies, in progress | 16 328.00 | 16 328.00 | 16 328.00 | |
064 Advances and down payments on orders | 87.00 | 87.00 | 87.00 | |
068 Receivables – Trade and related accounts | 48 243.00 | 48 243.00 | 48 243.00 | |
072 Receivables – Other | 8 338.00 | 8 338.00 | 8 338.00 | |
084 Cash | 169 119.00 | 169 119.00 | 169 119.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 242 374.00 | 242 374.00 | 242 374.00 | |
110 Total Assets | 352 292.00 | 40 251.00 | 312 041.00 | 352 292.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 174 143.00 | |||
136 Profit for the Year | 23 575.00 | |||
142 Total Equity - Total I | 210 918.00 | |||
164 Advances and down payments received on current orders | 6 816.00 | |||
166 Suppliers and related accounts | 60 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 413.00 | |||
172 Other debts | 33 850.00 | |||
176 Total debts | 101 122.00 | |||
180 Liabilities Total | 312 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 649.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 649.00 | |||
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