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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : LESEC MACONNERIE, société en liquidation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | LESEC MACONNERIE, société en liquidation |
| Siren | 501554893 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 17876 |
| Management number | 2007B02068 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35290 Muel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 340.00 | 340.00 | 340.00 | |
028 Tangible Assets | 142 272.00 | 113 870.00 | 28 402.00 | 142 272.00 |
044 Total Fixed Assets | 142 612.00 | 114 210.00 | 28 402.00 | 142 612.00 |
068 Receivables – Trade and related accounts | 19 757.00 | 19 757.00 | 19 757.00 | |
072 Receivables – Other | 26 867.00 | 26 867.00 | 26 867.00 | |
084 Cash | 70 346.00 | 70 346.00 | 70 346.00 | |
092 Prepaid expenses | 1 192.00 | 1 192.00 | 1 192.00 | |
096 Total Current Assets + Prepaid Expenses | 118 162.00 | 118 162.00 | 118 162.00 | |
110 Total Assets | 260 774.00 | 114 210.00 | 146 563.00 | 260 774.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 579.00 | |||
136 Profit for the Year | 9 334.00 | |||
142 Total Equity - Total I | 35 713.00 | |||
156 Loans and similar debts | 23 863.00 | |||
166 Suppliers and related accounts | 31 789.00 | |||
172 Other debts | 55 199.00 | |||
176 Total debts | 110 851.00 | |||
180 Liabilities Total | 146 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 241.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 16 794.00 | |||
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