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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : CLOTURES & PORTAILS DU LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| Name | CLOTURES & PORTAILS DU LIMOUSIN |
| Siren | 849566146 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 1648 |
| Management number | 2019B00262 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87300 BLANZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 318.00 | 1 212.00 | 107.00 | 1 318.00 |
AR Technical installations, industrial equipment and tools | 25 900.00 | 6 753.00 | 19 147.00 | 25 900.00 |
AT Other tangible assets | 25 297.00 | 8 793.00 | 16 504.00 | 25 297.00 |
BJ TOTAL (I) | 52 516.00 | 16 759.00 | 35 757.00 | 52 516.00 |
BT Goods | 73 033.00 | 3 562.00 | 69 472.00 | 73 033.00 |
BX Customers and related accounts | 134 017.00 | 134 017.00 | 134 017.00 | |
BZ Other receivables | 867.00 | 867.00 | 867.00 | |
CF Cash and cash equivalents | 349 744.00 | 349 744.00 | 349 744.00 | |
CJ TOTAL (II) | 557 661.00 | 3 562.00 | 554 099.00 | 557 661.00 |
CO Grand total (0 to V) | 610 176.00 | 20 320.00 | 589 856.00 | 610 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 319 519.00 | 319 519.00 | ||
DL TOTAL (I) | 339 520.00 | 339 520.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 912.00 | 101 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 092.00 | 2 092.00 | ||
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 90 905.00 | 90 905.00 | ||
DY Tax and social security liabilities | 54 427.00 | 54 427.00 | ||
EC TOTAL (IV) | 250 336.00 | 250 336.00 | ||
EE Grand total (I to V) | 589 856.00 | 589 856.00 | ||
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