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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SP LANGEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2020-06-30 | Complete |
| Name | SP LANGEVIN |
| Siren | 488792409 |
| Closing | 2020-06-30 |
| Registry code | 7202 |
| Registration number | 819 |
| Management number | 2006B00147 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72500 BEAUMONT-PIED-DE-BOEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 413.00 | 1 028.00 | 1 385.00 | 2 413.00 |
AR Technical installations, industrial equipment and tools | 300.00 | 300.00 | 300.00 | |
AT Other tangible assets | 8 333.00 | 5 556.00 | 2 778.00 | 8 333.00 |
BD Other fixed assets | 156.00 | 156.00 | 156.00 | |
BJ TOTAL (I) | 11 202.00 | 6 883.00 | 4 319.00 | 11 202.00 |
BT Goods | 4 339.00 | 4 339.00 | 4 339.00 | |
BX Customers and related accounts | 148.00 | 148.00 | 148.00 | |
BZ Other receivables | 14 278.00 | 14 278.00 | 14 278.00 | |
CF Cash and cash equivalents | 57 968.00 | 57 968.00 | 57 968.00 | |
CH Prepaid expenses | 547.00 | 547.00 | 547.00 | |
CJ TOTAL (II) | 77 280.00 | 77 280.00 | 77 280.00 | |
CO Grand total (0 to V) | 88 482.00 | 6 883.00 | 81 599.00 | 88 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 327.00 | 327.00 | 327.00 | |
DG Other reserves | 2 812.00 | |||
DH Retained earnings | 17 339.00 | 14 527.00 | 17 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 071.00 | 3 921.00 | 24 071.00 | |
DL TOTAL (I) | 42 737.00 | 22 586.00 | 42 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 666.00 | 7 422.00 | 4 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 468.00 | 6 692.00 | 8 468.00 | |
DX Trade payables and related accounts | 21 204.00 | 4 011.00 | 21 204.00 | |
DY Tax and social security liabilities | 4 523.00 | 1 159.00 | 4 523.00 | |
EA Other liabilities | 1 527.00 | |||
EC TOTAL (IV) | 38 862.00 | 20 811.00 | 38 862.00 | |
EE Grand total (I to V) | 81 599.00 | 43 397.00 | 81 599.00 | |
EG Accrued income and payables due within one year | 36 984.00 | 4 666.00 | 36 984.00 | |
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