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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : L&B. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2019-03-31 | Simplified |
| Name | L&B. CONSTRUCTION |
| Siren | 498380286 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/008665 |
| Management number | 2007B80300 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38690 LE GRAND LEMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 767.00 | 27 339.00 | 6 428.00 | 33 767.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 34 167.00 | 27 339.00 | 6 828.00 | 34 167.00 |
050 Raw materials, supplies, in progress | 12 913.00 | 12 913.00 | 12 913.00 | |
068 Receivables – Trade and related accounts | 9 061.00 | 1 441.00 | 7 620.00 | 9 061.00 |
072 Receivables – Other | 5 006.00 | 5 006.00 | 5 006.00 | |
084 Cash | 3 719.00 | 3 719.00 | 3 719.00 | |
092 Prepaid expenses | 6 962.00 | 6 962.00 | 6 962.00 | |
096 Total Current Assets + Prepaid Expenses | 37 660.00 | 1 441.00 | 36 220.00 | 37 660.00 |
110 Total Assets | 71 828.00 | 28 780.00 | 43 048.00 | 71 828.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 358.00 | |||
136 Profit for the Year | 6 013.00 | |||
142 Total Equity - Total I | 17 022.00 | |||
156 Loans and similar debts | 5 599.00 | |||
166 Suppliers and related accounts | 9 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 297.00 | |||
172 Other debts | 11 039.00 | |||
176 Total debts | 26 026.00 | |||
180 Liabilities Total | 43 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 486.00 | |||
195 Of which payables due in more than one year | 320.00 | |||
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