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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : SARL LESCROART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-05 | Partially confidential | 2020-06-30 | Complete |
| Name | SARL LESCROART |
| Siren | 831165733 |
| Closing | 2021-06-30 |
| Registry code | 1402 |
| Registration number | 1113 |
| Management number | 2017B00934 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14190 FONTAINE-LE-PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 641 016.00 | 315 212.00 | 325 804.00 | 641 016.00 |
AT Other tangible assets | 2 600.00 | 2 057.00 | 543.00 | 2 600.00 |
BJ TOTAL (I) | 643 632.00 | 317 269.00 | 326 363.00 | 643 632.00 |
BL Raw materials, supplies | 2 854.00 | 2 854.00 | 2 854.00 | |
BZ Other receivables | 110 262.00 | 110 262.00 | 110 262.00 | |
CF Cash and cash equivalents | 19 795.00 | 19 795.00 | 19 795.00 | |
CJ TOTAL (II) | 132 911.00 | 132 911.00 | 132 911.00 | |
CO Grand total (0 to V) | 776 543.00 | 317 269.00 | 459 274.00 | 776 543.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -107 401.00 | -71 030.00 | -107 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -95 613.00 | -36 371.00 | -95 613.00 | |
DL TOTAL (I) | -198 014.00 | -102 401.00 | -198 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 769.00 | 23 998.00 | 17 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 625 836.00 | 175 900.00 | 625 836.00 | |
DX Trade payables and related accounts | 7 999.00 | 14 739.00 | 7 999.00 | |
DY Tax and social security liabilities | 5 684.00 | 6 275.00 | 5 684.00 | |
EA Other liabilities | 52 710.00 | |||
EC TOTAL (IV) | 657 288.00 | 273 622.00 | 657 288.00 | |
EE Grand total (I to V) | 459 274.00 | 171 220.00 | 459 274.00 | |
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