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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CHRISTIAN LARUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS CHRISTIAN LARUE |
| Siren | 314885872 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2647 |
| Management number | 1979B00265 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51140 Prouilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 628.00 | 4 628.00 | 4 628.00 | |
AR Technical installations, industrial equipment and tools | 15 061.00 | 15 061.00 | 15 061.00 | |
AT Other tangible assets | 954 903.00 | 411 407.00 | 543 496.00 | 954 903.00 |
BJ TOTAL (I) | 985 437.00 | 431 097.00 | 554 340.00 | 985 437.00 |
BX Customers and related accounts | 318 950.00 | 318 950.00 | 318 950.00 | |
BZ Other receivables | 28 554.00 | 28 554.00 | 28 554.00 | |
CF Cash and cash equivalents | 276 666.00 | 276 666.00 | 276 666.00 | |
CH Prepaid expenses | 1 942.00 | 1 942.00 | 1 942.00 | |
CJ TOTAL (II) | 627 809.00 | 666.00 | 627 142.00 | 627 809.00 |
CO Grand total (0 to V) | 1 613 245.00 | 431 763.00 | 1 181 482.00 | 1 613 245.00 |
CS Evaluated investments - equity method | 10 844.00 | 10 844.00 | 10 844.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 600.00 | 65 600.00 | 65 600.00 | |
DC Revaluation differences | 19 550.00 | 127 748.00 | 19 550.00 | |
DD Legal reserve (1) | 6 560.00 | 6 560.00 | 6 560.00 | |
DG Other reserves | 136 250.00 | 136 250.00 | ||
DH Retained earnings | -43 364.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 610.00 | 71 416.00 | 125 610.00 | |
DK Regulated provisions | 15 290.00 | 18 678.00 | 15 290.00 | |
DL TOTAL (I) | 368 860.00 | 246 638.00 | 368 860.00 | |
DU Loans and Debts from Credit Institutions (3) | 431 249.00 | 274 550.00 | 431 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 328.00 | 12 001.00 | 25 328.00 | |
DX Trade payables and related accounts | 126 273.00 | 128 110.00 | 126 273.00 | |
DY Tax and social security liabilities | 212 649.00 | 191 381.00 | 212 649.00 | |
DZ Fixed asset liabilities and related accounts | 15 312.00 | 15 312.00 | ||
EA Other liabilities | 1 811.00 | 31 718.00 | 1 811.00 | |
EC TOTAL (IV) | 812 622.00 | 637 759.00 | 812 622.00 | |
EE Grand total (I to V) | 1 181 482.00 | 884 397.00 | 1 181 482.00 | |
EG Accrued income and payables due within one year | 509 595.00 | 509 595.00 | ||
EI Including equity loans | 25 328.00 | 25 328.00 | ||
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