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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : LEOMAND MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | LEOMAND MENUISERIE |
| Siren | 847933900 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 7363 |
| Management number | 2019B00102 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87290 CHATEAUPONSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 479.00 | 1 021.00 | 1 500.00 |
028 Tangible Assets | 73 487.00 | 13 858.00 | 59 629.00 | 73 487.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 75 002.00 | 14 337.00 | 60 665.00 | 75 002.00 |
050 Raw materials, supplies, in progress | 14 637.00 | 14 637.00 | 14 637.00 | |
068 Receivables – Trade and related accounts | 9 619.00 | 7 649.00 | 1 971.00 | 9 619.00 |
072 Receivables – Other | 2 567.00 | 2 567.00 | 2 567.00 | |
084 Cash | 18 074.00 | 18 074.00 | 18 074.00 | |
096 Total Current Assets + Prepaid Expenses | 44 897.00 | 7 649.00 | 37 248.00 | 44 897.00 |
110 Total Assets | 119 899.00 | 21 986.00 | 97 913.00 | 119 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 608.00 | |||
136 Profit for the Year | -16 906.00 | |||
142 Total Equity - Total I | -12 298.00 | |||
156 Loans and similar debts | 86 667.00 | |||
164 Advances and down payments received on current orders | 10 488.00 | |||
166 Suppliers and related accounts | 5 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 8 001.00 | |||
176 Total debts | 110 211.00 | |||
180 Liabilities Total | 97 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 287.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 66 315.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 45 587.00 | 45 587.00 | ||
490 Total Fixed Assets (Gross Value) | 36 815.00 | 36 815.00 | ||
492 Total Fixed Assets (Increases) | 45 587.00 | 45 587.00 | ||
494 Total Fixed Assets (Decreases) | 7 400.00 | 7 400.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
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