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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : SARL LACHIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Partially confidential | 2019-09-30 | Simplified |
| Name | SARL LACHIZE |
| Siren | 525220950 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/002451 |
| Management number | 2010B01840 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 114 911.00 | 95 360.00 | 19 551.00 | 114 911.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 203 001.00 | 95 360.00 | 107 641.00 | 203 001.00 |
050 Raw materials, supplies, in progress | 75 393.00 | 75 393.00 | 75 393.00 | |
060 Merchandise inventory | 210 828.00 | 210 828.00 | 210 828.00 | |
064 Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 3 050.00 | 3 050.00 | 3 050.00 | |
072 Receivables – Other | 7 371.00 | 7 371.00 | 7 371.00 | |
084 Cash | 32 541.00 | 32 541.00 | 32 541.00 | |
088 Cash | 3 829.00 | 3 829.00 | 3 829.00 | |
092 Prepaid expenses | 3 161.00 | 3 161.00 | 3 161.00 | |
096 Total Current Assets + Prepaid Expenses | 336 362.00 | 336 362.00 | 336 362.00 | |
110 Total Assets | 539 363.00 | 95 360.00 | 444 003.00 | 539 363.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 240 787.00 | |||
136 Profit for the Year | 43 590.00 | |||
142 Total Equity - Total I | 289 878.00 | |||
156 Loans and similar debts | 26 987.00 | |||
166 Suppliers and related accounts | 12 606.00 | |||
172 Other debts | 113 533.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 154 126.00 | |||
180 Liabilities Total | 444 003.00 | |||
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