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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : ENTREPRISE ARTISANALE LIENHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2022-01-31 | Simplified |
| 2019-04-24 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2015-09-30 | Simplified |
| Name | ENTREPRISE ARTISANALE LIENHARD |
| Siren | 424283166 |
| Closing | 2022-01-31 |
| Registry code | 2202 |
| Registration number | 5952 |
| Management number | 1999B00238 |
| Activity code | 4120A |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22170 Plélo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 647.00 | 91 588.00 | 3 059.00 | 94 647.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 94 662.00 | 91 588.00 | 3 074.00 | 94 662.00 |
050 Raw materials, supplies, in progress | 1 550.00 | 1 550.00 | 1 550.00 | |
068 Receivables – Trade and related accounts | 7 035.00 | 7 035.00 | 7 035.00 | |
072 Receivables – Other | 8 080.00 | 8 080.00 | 8 080.00 | |
084 Cash | 11 989.00 | 11 989.00 | 11 989.00 | |
092 Prepaid expenses | 8 765.00 | 8 765.00 | 8 765.00 | |
096 Total Current Assets + Prepaid Expenses | 37 419.00 | 37 419.00 | 37 419.00 | |
110 Total Assets | 132 081.00 | 91 588.00 | 40 493.00 | 132 081.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -37 708.00 | |||
136 Profit for the Year | 8 845.00 | |||
142 Total Equity - Total I | -12 093.00 | |||
156 Loans and similar debts | 21 008.00 | |||
166 Suppliers and related accounts | 16 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 426.00 | |||
172 Other debts | 15 479.00 | |||
176 Total debts | 52 586.00 | |||
180 Liabilities Total | 40 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 570.00 | |||
195 Of which payables due in more than one year | 19 331.00 | |||
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