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L HOME > CORPORATES > LABRUE-LORENZO > BALANCE SHEET ( 2021-10-04)

THE LIST OF BALANCE SHEET : LABRUE-LORENZO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-07 Partially confidential 2022-03-31 Simplified
2021-10-04 Partially confidential 2021-03-31 Simplified
2020-10-14 Partially confidential 2020-03-31 Simplified
NameLABRUE-LORENZO
Siren820542090
Closing2021-03-31
Registry code 6601
Registration number B2021/011123
Management number2016B00745
Activity code 1071C
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address66140 CANET-EN-ROUSSILLON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 287 468.00 287 468.00 287 468.00
028 Tangible Assets 175 213.00 49 769.00 125 445.00 175 213.00
040 Financial Assets 6 679.00 6 679.00 6 679.00
044 Total Fixed Assets 469 360.00 49 769.00 419 591.00 469 360.00
050 Raw materials, supplies, in progress 10 368.00 10 368.00 10 368.00
060 Merchandise inventory 1 157.00 1 157.00 1 157.00
068 Receivables – Trade and related accounts 4 229.00 4 229.00 4 229.00
072 Receivables – Other 5 389.00 5 389.00 5 389.00
084 Cash 25 519.00 25 519.00 25 519.00
092 Prepaid expenses 609.00 609.00 609.00
096 Total Current Assets + Prepaid Expenses 47 270.00 47 270.00 47 270.00
110 Total Assets 516 630.00 49 769.00 466 861.00 516 630.00
120 Share or Individual Capital 175 100.00
126 Legal Reserve 2 321.00
132 Other Reserves 20 535.00
136 Profit for the Year 4 811.00
142 Total Equity - Total I 202 767.00
156 Loans and similar debts 156 464.00
166 Suppliers and related accounts 22 259.00
169 Other debts including current accounts of partners for fiscal year N 968.00
172 Other debts 85 372.00
176 Total debts 264 094.00
180 Liabilities Total 466 861.00
182 Cost of fixed assets acquired or created during the financial year 62.00

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