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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LACROIX MICHEL & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-13 | Partially confidential | 2019-08-31 | Simplified |
| 2018-02-27 | Partially confidential | 2017-08-31 | Simplified |
| 2017-01-25 | Public | 2016-08-31 | Simplified |
| Name | ETABLISSEMENTS LACROIX MICHEL & FILS |
| Siren | 439823717 |
| Closing | 2020-08-31 |
| Registry code | 7401 |
| Registration number | B2021/001874 |
| Management number | 2001B80346 |
| Activity code | 2562A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74950 SCIONZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 771.00 | 2 271.00 | 3 500.00 | 5 771.00 |
028 Tangible Assets | 121 366.00 | 105 520.00 | 15 846.00 | 121 366.00 |
044 Total Fixed Assets | 127 137.00 | 107 791.00 | 19 346.00 | 127 137.00 |
050 Raw materials, supplies, in progress | 44 285.00 | 44 285.00 | 44 285.00 | |
068 Receivables – Trade and related accounts | 55 906.00 | 1 693.00 | 54 213.00 | 55 906.00 |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 362 041.00 | 362 041.00 | 362 041.00 | |
092 Prepaid expenses | 20 086.00 | 20 086.00 | 20 086.00 | |
096 Total Current Assets + Prepaid Expenses | 483 226.00 | 1 693.00 | 481 533.00 | 483 226.00 |
110 Total Assets | 610 363.00 | 109 484.00 | 500 879.00 | 610 363.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 10 455.00 | |||
132 Other Reserves | 277 956.00 | |||
136 Profit for the Year | -69 454.00 | |||
142 Total Equity - Total I | 418 957.00 | |||
166 Suppliers and related accounts | 33 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 671.00 | |||
172 Other debts | 48 734.00 | |||
176 Total debts | 81 922.00 | |||
180 Liabilities Total | 500 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 960.00 | |||
197 Of which receivables due in more than one year | 2 539.00 | |||
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