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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : LAUVERGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | LAUVERGNAT |
| Siren | 808162424 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 2698 |
| Management number | 2014B00452 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 Saint-Pantaléon-de-Larche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 531.00 | 97 438.00 | 149 093.00 | 246 531.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 246 731.00 | 97 438.00 | 149 293.00 | 246 731.00 |
050 Raw materials, supplies, in progress | 6 105.00 | 6 105.00 | 6 105.00 | |
068 Receivables – Trade and related accounts | 185 072.00 | 185 072.00 | 185 072.00 | |
072 Receivables – Other | 13 373.00 | 13 373.00 | 13 373.00 | |
084 Cash | 143 037.00 | 143 037.00 | 143 037.00 | |
096 Total Current Assets + Prepaid Expenses | 347 587.00 | 347 587.00 | 347 587.00 | |
110 Total Assets | 594 318.00 | 97 438.00 | 496 879.00 | 594 318.00 |
120 Share or Individual Capital | 20 100.00 | |||
126 Legal Reserve | 2 010.00 | |||
132 Other Reserves | 227 732.00 | |||
136 Profit for the Year | 35 036.00 | |||
142 Total Equity - Total I | 284 877.00 | |||
156 Loans and similar debts | 59 272.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 65 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 456.00 | |||
172 Other debts | 86 760.00 | |||
176 Total debts | 212 002.00 | |||
180 Liabilities Total | 496 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 942.00 | |||
195 Of which payables due in more than one year | 24 364.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 99 942.00 | 99 942.00 | ||
490 Total Fixed Assets (Gross Value) | 146 789.00 | 146 789.00 | ||
492 Total Fixed Assets (Increases) | 99 942.00 | 99 942.00 | ||
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