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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : L.C. Paysage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-07 | Public | 2018-09-30 | Complete |
| 2018-02-28 | Public | 2017-09-30 | Complete |
| Name | L.C. Paysage |
| Siren | 501017289 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/006573 |
| Management number | 2007B05851 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 CHARLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AP Buildings | 15 311.00 | 12 188.00 | 3 123.00 | 15 311.00 |
AR Technical installations, industrial equipment and tools | 244 930.00 | 123 885.00 | 121 045.00 | 244 930.00 |
AT Other tangible assets | 30 689.00 | 26 758.00 | 3 931.00 | 30 689.00 |
BH Other financial assets | 1 015.00 | 1 015.00 | 1 015.00 | |
BJ TOTAL (I) | 426 945.00 | 162 832.00 | 264 113.00 | 426 945.00 |
BN Goods in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 47 091.00 | 47 091.00 | 47 091.00 | |
BZ Other receivables | 28 200.00 | 28 200.00 | 28 200.00 | |
CD Marketable securities | 24 003.00 | 24 003.00 | 24 003.00 | |
CF Cash and cash equivalents | 34 966.00 | 34 966.00 | 34 966.00 | |
CH Prepaid expenses | 1 562.00 | 1 562.00 | 1 562.00 | |
CJ TOTAL (II) | 143 822.00 | 143 822.00 | 143 822.00 | |
CO Grand total (0 to V) | 570 767.00 | 162 832.00 | 407 935.00 | 570 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 20 295.00 | 20 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 020.00 | 20 020.00 | ||
DL TOTAL (I) | 150 915.00 | 150 915.00 | ||
DU Loans and Debts from Credit Institutions (3) | 135 564.00 | 135 564.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 008.00 | 8 008.00 | ||
DX Trade payables and related accounts | 46 777.00 | 46 777.00 | ||
DY Tax and social security liabilities | 50 988.00 | 50 988.00 | ||
EA Other liabilities | 14 123.00 | 14 123.00 | ||
EB Prepaid income (2) | 1 560.00 | 1 560.00 | ||
EC TOTAL (IV) | 257 020.00 | 257 020.00 | ||
EE Grand total (I to V) | 407 935.00 | 407 935.00 | ||
EG Accrued income and payables due within one year | 152 358.00 | 152 358.00 | ||
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