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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : DE LENTEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | DE LENTEZ |
| Siren | 517865747 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 4002 |
| Management number | 2009B00518 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12390 Belcastel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 16 017.00 | 5 601.00 | 10 416.00 | 16 017.00 |
AR Technical installations, industrial equipment and tools | 43 727.00 | 18 008.00 | 25 719.00 | 43 727.00 |
BJ TOTAL (I) | 64 364.00 | 23 609.00 | 40 755.00 | 64 364.00 |
BX Customers and related accounts | 5 180.00 | 5 180.00 | 5 180.00 | |
BZ Other receivables | 863.00 | 863.00 | 863.00 | |
CF Cash and cash equivalents | 12 269.00 | 12 269.00 | 12 269.00 | |
CJ TOTAL (II) | 18 312.00 | 18 312.00 | 18 312.00 | |
CO Grand total (0 to V) | 82 676.00 | 23 609.00 | 59 067.00 | 82 676.00 |
CS Evaluated investments - equity method | 4 620.00 | 4 620.00 | 4 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -74.00 | -1 670.00 | -74.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 171.00 | 1 596.00 | 2 171.00 | |
DL TOTAL (I) | 7 097.00 | 4 926.00 | 7 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 225.00 | 49 025.00 | 50 225.00 | |
DX Trade payables and related accounts | 1 362.00 | 1 357.00 | 1 362.00 | |
DY Tax and social security liabilities | 383.00 | 23.00 | 383.00 | |
EC TOTAL (IV) | 51 970.00 | 50 405.00 | 51 970.00 | |
EE Grand total (I to V) | 59 067.00 | 55 332.00 | 59 067.00 | |
EI Including equity loans | 50 225.00 | 50 225.00 | ||
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