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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : SARL LAPEYRE-SEQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | SARL LAPEYRE-SEQUE |
| Siren | 434512745 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1349 |
| Management number | 2001B00063 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40360 Castelnau-Chalosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 530.00 | 1 530.00 | 1 530.00 | |
028 Tangible Assets | 61 990.00 | 31 259.00 | 30 731.00 | 61 990.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 63 535.00 | 32 789.00 | 30 746.00 | 63 535.00 |
050 Raw materials, supplies, in progress | 3 164.00 | 3 164.00 | 3 164.00 | |
068 Receivables – Trade and related accounts | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 12 253.00 | 12 253.00 | 12 253.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 17 150.00 | 17 150.00 | 17 150.00 | |
110 Total Assets | 80 684.00 | 32 789.00 | 47 895.00 | 80 684.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 528.00 | |||
136 Profit for the Year | 366.00 | |||
142 Total Equity - Total I | 16 279.00 | |||
156 Loans and similar debts | 13 659.00 | |||
166 Suppliers and related accounts | 3 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 832.00 | |||
172 Other debts | 14 644.00 | |||
176 Total debts | 31 616.00 | |||
180 Liabilities Total | 47 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 078.00 | |||
195 Of which payables due in more than one year | 7 618.00 | |||
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