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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : LARENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | LARENO |
| Siren | 532647898 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12418 |
| Management number | 2011B03817 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 571.00 | 11 182.00 | 2 389.00 | 13 571.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 14 861.00 | 11 182.00 | 3 679.00 | 14 861.00 |
064 Advances and down payments on orders | 5 614.00 | 5 614.00 | 5 614.00 | |
068 Receivables – Trade and related accounts | 28 823.00 | 28 823.00 | 28 823.00 | |
072 Receivables – Other | 15 714.00 | 15 714.00 | 15 714.00 | |
084 Cash | 60 821.00 | 60 821.00 | 60 821.00 | |
096 Total Current Assets + Prepaid Expenses | 110 972.00 | 110 972.00 | 110 972.00 | |
110 Total Assets | 125 833.00 | 11 182.00 | 114 651.00 | 125 833.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 26 930.00 | |||
136 Profit for the Year | 24 859.00 | |||
142 Total Equity - Total I | 53 439.00 | |||
164 Advances and down payments received on current orders | 1 717.00 | |||
166 Suppliers and related accounts | 4 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 957.00 | |||
172 Other debts | 55 059.00 | |||
176 Total debts | 61 212.00 | |||
180 Liabilities Total | 114 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 912.00 | |||
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