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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SOCIETE LANGLOIS MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-09-30 | Complete |
| 2017-03-07 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE LANGLOIS MARTIN |
| Siren | 612014696 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 1939 |
| Management number | 1999B04634 |
| Activity code | 2229B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 NOISY LE SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 151.00 | 5 151.00 | 5 151.00 | |
AH Goodwill | 31 252.00 | 31 252.00 | 31 252.00 | |
AR Technical installations, industrial equipment and tools | 442 542.00 | 403 994.00 | 38 549.00 | 442 542.00 |
AT Other tangible assets | 15 298.00 | 9 207.00 | 6 090.00 | 15 298.00 |
BH Other financial assets | 23 650.00 | 23 650.00 | 23 650.00 | |
BJ TOTAL (I) | 517 894.00 | 418 353.00 | 99 541.00 | 517 894.00 |
BL Raw materials, supplies | 194 548.00 | 3 851.00 | 190 697.00 | 194 548.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 59 324.00 | 59 324.00 | 59 324.00 | |
BZ Other receivables | 146 208.00 | 146 208.00 | 146 208.00 | |
CF Cash and cash equivalents | 157 502.00 | 157 502.00 | 157 502.00 | |
CH Prepaid expenses | 1 316.00 | 1 316.00 | 1 316.00 | |
CJ TOTAL (II) | 709 156.00 | 3 851.00 | 705 305.00 | 709 156.00 |
CO Grand total (0 to V) | 1 227 049.00 | 422 204.00 | 804 846.00 | 1 227 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DD Legal reserve (1) | 3 200.00 | 3 200.00 | 3 200.00 | |
DG Other reserves | 544 397.00 | 843 467.00 | 544 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 843.00 | 200 930.00 | 139 843.00 | |
DL TOTAL (I) | 719 440.00 | 1 079 597.00 | 719 440.00 | |
DX Trade payables and related accounts | 13 451.00 | 67 210.00 | 13 451.00 | |
DY Tax and social security liabilities | 70 307.00 | 110 518.00 | 70 307.00 | |
EA Other liabilities | 1 647.00 | 6 326.00 | 1 647.00 | |
EC TOTAL (IV) | 85 406.00 | 184 054.00 | 85 406.00 | |
EE Grand total (I to V) | 804 846.00 | 1 263 651.00 | 804 846.00 | |
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