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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : ENTREPRISE DANIEL LACADEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-28 | Partially confidential | 2018-09-30 | Simplified |
| 2017-05-17 | Partially confidential | 2016-09-30 | Simplified |
| 2017-03-13 | Public | 2015-09-30 | Complete |
| Name | ENTREPRISE DANIEL LACADEE |
| Siren | 432980621 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 3312 |
| Management number | 2000B00381 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64410 Arzacq-Arraziguet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 887.00 | 709.00 | 178.00 | 887.00 |
028 Tangible Assets | 381 609.00 | 243 558.00 | 138 051.00 | 381 609.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 382 515.00 | 244 267.00 | 138 249.00 | 382 515.00 |
050 Raw materials, supplies, in progress | 1 126.00 | 1 126.00 | 1 126.00 | |
068 Receivables – Trade and related accounts | 51 250.00 | 51 250.00 | 51 250.00 | |
072 Receivables – Other | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 2 987.00 | 2 987.00 | 2 987.00 | |
092 Prepaid expenses | 24 945.00 | 24 945.00 | 24 945.00 | |
096 Total Current Assets + Prepaid Expenses | 82 059.00 | 82 059.00 | 82 059.00 | |
110 Total Assets | 464 574.00 | 244 267.00 | 220 308.00 | 464 574.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 61 283.00 | |||
136 Profit for the Year | -4 985.00 | |||
142 Total Equity - Total I | 65 098.00 | |||
156 Loans and similar debts | 95 401.00 | |||
166 Suppliers and related accounts | 17 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 241.00 | |||
172 Other debts | 41 862.00 | |||
176 Total debts | 155 209.00 | |||
180 Liabilities Total | 220 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 123.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 61 004.00 | |||
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