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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : JULIEN LAGELEE TAPISSIER DECORATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | JULIEN LAGELEE TAPISSIER DECORATEUR |
| Siren | 479111668 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10671 |
| Management number | 2004B02812 |
| Activity code | 9524Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 249.00 | 501.00 | 750.00 |
028 Tangible Assets | 88 294.00 | 63 695.00 | 24 599.00 | 88 294.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 93 844.00 | 63 944.00 | 29 900.00 | 93 844.00 |
050 Raw materials, supplies, in progress | 24 695.00 | 24 695.00 | 24 695.00 | |
068 Receivables – Trade and related accounts | 27 459.00 | 27 459.00 | 27 459.00 | |
072 Receivables – Other | 4 316.00 | 4 316.00 | 4 316.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 56 469.00 | 56 469.00 | 56 469.00 | |
110 Total Assets | 150 313.00 | 63 944.00 | 86 369.00 | 150 313.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 44 882.00 | |||
136 Profit for the Year | 1 998.00 | |||
142 Total Equity - Total I | 54 580.00 | |||
156 Loans and similar debts | 8 504.00 | |||
166 Suppliers and related accounts | 7 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 15 650.00 | |||
176 Total debts | 31 790.00 | |||
180 Liabilities Total | 86 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 080.00 | |||
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