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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : PIERRE LAVOIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | PIERRE LAVOIE SARL |
| Siren | 494620511 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 994 |
| Management number | 2015B00022 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04230 Cruis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 663.00 | 11 245.00 | 6 418.00 | 17 663.00 |
040 Financial Assets | 71 900.00 | 71 900.00 | 71 900.00 | |
044 Total Fixed Assets | 89 563.00 | 11 245.00 | 78 318.00 | 89 563.00 |
068 Receivables – Trade and related accounts | 83 806.00 | 64 874.00 | 18 932.00 | 83 806.00 |
072 Receivables – Other | 93 357.00 | 93 357.00 | 93 357.00 | |
084 Cash | 76 167.00 | 76 167.00 | 76 167.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 253 330.00 | 64 874.00 | 188 456.00 | 253 330.00 |
110 Total Assets | 342 892.00 | 76 119.00 | 266 773.00 | 342 892.00 |
120 Share or Individual Capital | 233 860.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | -37 357.00 | |||
136 Profit for the Year | 56 195.00 | |||
142 Total Equity - Total I | 253 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 13 770.00 | |||
176 Total debts | 13 770.00 | |||
180 Liabilities Total | 266 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 462.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 462.00 | 3 462.00 | ||
490 Total Fixed Assets (Gross Value) | 86 783.00 | 86 783.00 | ||
492 Total Fixed Assets (Increases) | 3 462.00 | 3 462.00 | ||
494 Total Fixed Assets (Decreases) | 683.00 | 683.00 | ||
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