Grow your business safely with SARL LEYMARIE CONSTRUCTION
All the information you need about SARL LEYMARIE CONSTRUCTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LEYMARIE CONSTRUCTION >
BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : SARL LEYMARIE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | SARL LEYMARIE CONSTRUCTION |
| Siren | 477697023 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 5117 |
| Management number | 2004B00211 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12210 Laguiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 289.00 | 181 539.00 | 47 750.00 | 229 289.00 |
040 Financial Assets | 446.00 | 446.00 | 446.00 | |
044 Total Fixed Assets | 229 735.00 | 181 539.00 | 48 195.00 | 229 735.00 |
050 Raw materials, supplies, in progress | 1 464.00 | 1 464.00 | 1 464.00 | |
068 Receivables – Trade and related accounts | 6 231.00 | 6 231.00 | 6 231.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
080 Sellable securities | 162.00 | 162.00 | 162.00 | |
084 Cash | 61 786.00 | 61 786.00 | 61 786.00 | |
092 Prepaid expenses | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 70 593.00 | 70 593.00 | 70 593.00 | |
110 Total Assets | 300 328.00 | 181 539.00 | 118 789.00 | 300 328.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -2 047.00 | |||
142 Total Equity - Total I | 8 953.00 | |||
156 Loans and similar debts | 38 828.00 | |||
166 Suppliers and related accounts | 8 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 632.00 | |||
172 Other debts | 62 291.00 | |||
176 Total debts | 109 835.00 | |||
180 Liabilities Total | 118 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 725.00 | |||
195 Of which payables due in more than one year | 27 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 725.00 | 2 725.00 | ||
490 Total Fixed Assets (Gross Value) | 228 937.00 | 228 937.00 | ||
492 Total Fixed Assets (Increases) | 2 725.00 | 2 725.00 | ||
494 Total Fixed Assets (Decreases) | 1 927.00 | 1 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 325.00 | 26 325.00 | ||
378 Amount of deductible VAT on goods and services | 14 188.00 | 14 188.00 | ||
all companies in France
Complete and comprehensive database.
