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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : LIGAUD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | LIGAUD ET FILS |
| Siren | 431323377 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 15492 |
| Management number | 2000B40085 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49400 Distré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
028 Tangible Assets | 9 867.00 | 9 867.00 | 9 867.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 080.00 | 9 867.00 | 213.00 | 10 080.00 |
060 Merchandise inventory | 2 673.00 | 2 673.00 | 2 673.00 | |
064 Advances and down payments on orders | 1 234.00 | 1 234.00 | 1 234.00 | |
068 Receivables – Trade and related accounts | 1 544.00 | 1 544.00 | 1 544.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 6 130.00 | 6 130.00 | 6 130.00 | |
110 Total Assets | 16 210.00 | 9 867.00 | 6 343.00 | 16 210.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 356.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | -1 161.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 5 884.00 | |||
172 Other debts | 1 613.00 | |||
176 Total debts | 7 503.00 | |||
180 Liabilities Total | 6 343.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 080.00 | 10 080.00 | ||
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