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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : L.S. Art et Creation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Partially confidential | 2018-03-31 | Complete |
| Name | L.S. Art et Creation |
| Siren | 512413667 |
| Closing | 2018-03-31 |
| Registry code | 8701 |
| Registration number | 422 |
| Management number | 2009B00254 |
| Activity code | 2341Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 Saint-Yrieix-la-Perche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AR Technical installations, industrial equipment and tools | 76 156.00 | 37 958.00 | 38 197.00 | 76 156.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 88 956.00 | 37 958.00 | 50 997.00 | 88 956.00 |
BL Raw materials, supplies | 3 728.00 | 3 728.00 | 3 728.00 | |
BR Intermediate and finished products | 146 700.00 | 146 700.00 | 146 700.00 | |
BX Customers and related accounts | 48 834.00 | 48 834.00 | 48 834.00 | |
BZ Other receivables | 12 889.00 | 12 889.00 | 12 889.00 | |
CF Cash and cash equivalents | 45 271.00 | 45 271.00 | 45 271.00 | |
CH Prepaid expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
CJ TOTAL (II) | 258 623.00 | 258 623.00 | 258 623.00 | |
CO Grand total (0 to V) | 347 579.00 | 37 958.00 | 309 620.00 | 347 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 30 916.00 | 30 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 395.00 | 5 395.00 | ||
DL TOTAL (I) | 45 112.00 | 45 112.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 517.00 | 24 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 500.00 | 32 500.00 | ||
DX Trade payables and related accounts | 155 816.00 | 155 816.00 | ||
DY Tax and social security liabilities | 51 673.00 | 51 673.00 | ||
EC TOTAL (IV) | 264 508.00 | 264 508.00 | ||
EE Grand total (I to V) | 309 620.00 | 309 620.00 | ||
EG Accrued income and payables due within one year | 249 056.00 | 249 056.00 | ||
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