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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SARL LORENTE FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LORENTE FRANCOIS |
| Siren | 449390160 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4449 |
| Management number | 2003B00410 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 VERSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 403.00 | 4 403.00 | 4 403.00 | |
AT Other tangible assets | 112 811.00 | 73 969.00 | 38 841.00 | 112 811.00 |
BH Other financial assets | 730.00 | 730.00 | 730.00 | |
BJ TOTAL (I) | 117 943.00 | 78 372.00 | 39 571.00 | 117 943.00 |
BL Raw materials, supplies | 18 131.00 | 18 131.00 | 18 131.00 | |
BX Customers and related accounts | 197 005.00 | 197 005.00 | 197 005.00 | |
BZ Other receivables | 41 539.00 | 41 539.00 | 41 539.00 | |
CF Cash and cash equivalents | 21 979.00 | 21 979.00 | 21 979.00 | |
CH Prepaid expenses | 3 824.00 | 3 824.00 | 3 824.00 | |
CJ TOTAL (II) | 282 479.00 | 282 479.00 | 282 479.00 | |
CO Grand total (0 to V) | 400 422.00 | 78 372.00 | 322 050.00 | 400 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 854.00 | 94 981.00 | 82 854.00 | |
DL TOTAL (I) | 91 604.00 | 103 731.00 | 91 604.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 043.00 | 10 810.00 | 55 043.00 | |
DX Trade payables and related accounts | 97 258.00 | 99 304.00 | 97 258.00 | |
DY Tax and social security liabilities | 69 600.00 | 74 125.00 | 69 600.00 | |
EA Other liabilities | 8 545.00 | 116 909.00 | 8 545.00 | |
EC TOTAL (IV) | 230 446.00 | 301 147.00 | 230 446.00 | |
EE Grand total (I to V) | 322 050.00 | 404 879.00 | 322 050.00 | |
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