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THE LIST OF BALANCE SHEET : LES CHARPENTIERS DU LAURAGAIS

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Deposit Confidentiality closing date document
2019-10-29 Partially confidential 2018-12-31 Simplified
NameLES CHARPENTIERS DU LAURAGAIS
Siren392824660
Closing2018-12-31
Registry code 1101
Registration number 3496
Management number2000B00999
Activity code 4391A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address11400 ISSEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 96 184.00 92 406.00 3 778.00 96 184.00
040 Financial Assets 125.00 125.00 125.00
044 Total Fixed Assets 96 309.00 92 406.00 3 903.00 96 309.00
050 Raw materials, supplies, in progress 1 572.00 1 572.00 1 572.00
068 Receivables – Trade and related accounts 5 393.00 5 393.00 5 393.00
072 Receivables – Other 1 082.00 1 082.00 1 082.00
084 Cash 339.00 339.00 339.00
092 Prepaid expenses 357.00 357.00 357.00
096 Total Current Assets + Prepaid Expenses 8 743.00 8 743.00 8 743.00
110 Total Assets 105 052.00 92 406.00 12 646.00 105 052.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings 1 158.00
136 Profit for the Year -14 609.00
142 Total Equity - Total I -5 066.00
164 Advances and down payments received on current orders 33.00
166 Suppliers and related accounts 8 478.00
169 Other debts including current accounts of partners for fiscal year N 652.00
172 Other debts 9 200.00
176 Total debts 17 712.00
180 Liabilities Total 12 646.00
182 Cost of fixed assets acquired or created during the financial year 752.00

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