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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : ENTREPRISE LEBRUN PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Partially confidential | 2017-03-31 | Simplified |
| Name | ENTREPRISE LEBRUN PERE ET FILS |
| Siren | 341403343 |
| Closing | 2017-03-31 |
| Registry code | 6001 |
| Registration number | 3495 |
| Management number | 1987B00146 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60240 SERANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 424.00 | 34 075.00 | 6 350.00 | 40 424.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 40 447.00 | 34 075.00 | 6 372.00 | 40 447.00 |
068 Receivables – Trade and related accounts | 10 334.00 | 10 334.00 | 10 334.00 | |
072 Receivables – Other | 2 499.00 | 2 499.00 | 2 499.00 | |
080 Sellable securities | 105 078.00 | 105 078.00 | 105 078.00 | |
084 Cash | 22 226.00 | 22 226.00 | 22 226.00 | |
092 Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 141 235.00 | 141 235.00 | 141 235.00 | |
110 Total Assets | 181 683.00 | 34 075.00 | 147 608.00 | 181 683.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 249.00 | |||
136 Profit for the Year | -16 163.00 | |||
142 Total Equity - Total I | 55 471.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 26 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 365.00 | |||
172 Other debts | 65 736.00 | |||
176 Total debts | 92 137.00 | |||
180 Liabilities Total | 147 608.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 447.00 | 40 447.00 | ||
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