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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : LEO PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| Name | LEO PETIT |
| Siren | 838276707 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/002387 |
| Management number | 2018B00146 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39600 PUPILLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 975.00 | 176.00 | 2 798.00 | 2 975.00 |
AR Technical installations, industrial equipment and tools | 48 397.00 | 5 522.00 | 42 874.00 | 48 397.00 |
AT Other tangible assets | 6 246.00 | 109.00 | 6 137.00 | 6 246.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 57 649.00 | 5 809.00 | 51 840.00 | 57 649.00 |
BL Raw materials, supplies | 15 862.00 | 15 862.00 | 15 862.00 | |
BN Goods in progress | 800.00 | 800.00 | 800.00 | |
BR Intermediate and finished products | 6 370.00 | 6 370.00 | 6 370.00 | |
BT Goods | 1 092.00 | 1 092.00 | 1 092.00 | |
BX Customers and related accounts | 5 196.00 | 5 196.00 | 5 196.00 | |
BZ Other receivables | 1 206.00 | 1 206.00 | 1 206.00 | |
CF Cash and cash equivalents | 3 062.00 | 3 062.00 | 3 062.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 33 740.00 | 33 740.00 | 33 740.00 | |
CO Grand total (0 to V) | 91 389.00 | 5 809.00 | 85 580.00 | 91 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 600.00 | 4 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 498.00 | 6 498.00 | ||
DL TOTAL (I) | 11 098.00 | 11 098.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 553.00 | 34 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 337.00 | 28 337.00 | ||
DW Advances and down payments received on current orders | 81.00 | 81.00 | ||
DX Trade payables and related accounts | 8 388.00 | 8 388.00 | ||
DY Tax and social security liabilities | 3 111.00 | 3 111.00 | ||
EA Other liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 74 481.00 | 74 481.00 | ||
EE Grand total (I to V) | 85 580.00 | 85 580.00 | ||
EG Accrued income and payables due within one year | 44 015.00 | 44 015.00 | ||
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