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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : LA GENTIL'HORDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| Name | LA GENTIL'HORDIERE |
| Siren | 537373656 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018084 |
| Management number | 2011B05699 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 735.00 | 9 735.00 | 9 735.00 | |
AF Concessions, Patents and Similar Rights | 11 305.00 | 2 305.00 | 9 000.00 | 11 305.00 |
AR Technical installations, industrial equipment and tools | 78 481.00 | 65 474.00 | 13 008.00 | 78 481.00 |
AT Other tangible assets | 289 271.00 | 221 176.00 | 68 095.00 | 289 271.00 |
BH Other financial assets | 198.00 | 198.00 | 198.00 | |
BJ TOTAL (I) | 388 990.00 | 298 689.00 | 90 301.00 | 388 990.00 |
BL Raw materials, supplies | 22 666.00 | 22 666.00 | 22 666.00 | |
BX Customers and related accounts | 16 012.00 | 16 012.00 | 16 012.00 | |
BZ Other receivables | 9 257.00 | 9 257.00 | 9 257.00 | |
CF Cash and cash equivalents | 18 875.00 | 18 875.00 | 18 875.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 67 311.00 | 67 311.00 | 67 311.00 | |
CO Grand total (0 to V) | 456 301.00 | 298 689.00 | 157 612.00 | 456 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | -40 389.00 | -40 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 524.00 | 57 524.00 | ||
DL TOTAL (I) | 18 785.00 | 18 785.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 133.00 | 14 133.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 553.00 | 1 553.00 | ||
DW Advances and down payments received on current orders | 21 612.00 | 18 752.00 | 21 612.00 | |
DX Trade payables and related accounts | 68 940.00 | 68 940.00 | ||
DY Tax and social security liabilities | 38 890.00 | 38 890.00 | ||
EA Other liabilities | 15 310.00 | 15 310.00 | ||
EC TOTAL (IV) | 138 827.00 | 138 827.00 | ||
EE Grand total (I to V) | 157 612.00 | 157 612.00 | ||
EG Accrued income and payables due within one year | 138 827.00 | 138 827.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 133.00 | 14 133.00 | ||
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