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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : SARL LC BOULPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-08 | Partially confidential | 2020-03-31 | Simplified |
| 2018-07-12 | Public | 2017-03-31 | Simplified |
| Name | LC BOULPAT |
| Siren | 512716762 |
| Closing | 2021-03-31 |
| Registry code | 1901 |
| Registration number | 3035 |
| Management number | 2018B00564 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 223 105.00 | 223 105.00 | 223 105.00 | |
014 Intangible Assets - Other | 2 480.00 | 2 002.00 | 478.00 | 2 480.00 |
028 Tangible Assets | 744 786.00 | 220 546.00 | 524 241.00 | 744 786.00 |
040 Financial Assets | 4 791.00 | 4 791.00 | 4 791.00 | |
044 Total Fixed Assets | 975 163.00 | 222 548.00 | 752 615.00 | 975 163.00 |
060 Merchandise inventory | 7 086.00 | 7 086.00 | 7 086.00 | |
064 Advances and down payments on orders | 30 780.00 | 30 780.00 | 30 780.00 | |
072 Receivables – Other | 93 794.00 | 93 794.00 | 93 794.00 | |
084 Cash | 232 568.00 | 232 568.00 | 232 568.00 | |
088 Cash | 13 529.00 | 13 529.00 | 13 529.00 | |
092 Prepaid expenses | 7 415.00 | 7 415.00 | 7 415.00 | |
096 Total Current Assets + Prepaid Expenses | 385 171.00 | 385 171.00 | 385 171.00 | |
110 Total Assets | 1 360 334.00 | 222 548.00 | 1 137 786.00 | 1 360 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 698.00 | |||
136 Profit for the Year | -5 755.00 | |||
142 Total Equity - Total I | 4 043.00 | |||
156 Loans and similar debts | 1 069 537.00 | |||
166 Suppliers and related accounts | 11 488.00 | |||
172 Other debts | 52 717.00 | |||
176 Total debts | 1 133 742.00 | |||
180 Liabilities Total | 1 137 786.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 302.00 | 15 302.00 | ||
484 DECREASES Financial Assets | 1 639.00 | 1 639.00 | ||
490 Total Fixed Assets (Gross Value) | 961 499.00 | 961 499.00 | ||
492 Total Fixed Assets (Increases) | 15 302.00 | 15 302.00 | ||
494 Total Fixed Assets (Decreases) | 1 639.00 | 1 639.00 | ||
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