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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : ENTREPRISE LABAIGT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE LABAIGT ET FILS |
| Siren | 318445889 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10401 |
| Management number | 1980B00580 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AP Buildings | 153 032.00 | 131 208.00 | 21 823.00 | 153 032.00 |
AR Technical installations, industrial equipment and tools | 39 355.00 | 35 536.00 | 3 819.00 | 39 355.00 |
AT Other tangible assets | 69 062.00 | 56 871.00 | 12 191.00 | 69 062.00 |
BH Other financial assets | 10 874.00 | 10 874.00 | 10 874.00 | |
BJ TOTAL (I) | 290 616.00 | 223 615.00 | 67 002.00 | 290 616.00 |
BT Goods | 223 701.00 | 223 701.00 | 223 701.00 | |
BX Customers and related accounts | 52 016.00 | 52 016.00 | 52 016.00 | |
BZ Other receivables | 7 434.00 | 7 434.00 | 7 434.00 | |
CD Marketable securities | 2 659.00 | 2 659.00 | 2 659.00 | |
CF Cash and cash equivalents | 1 298.00 | 1 298.00 | 1 298.00 | |
CH Prepaid expenses | 630.00 | 630.00 | 630.00 | |
CJ TOTAL (II) | 287 738.00 | 287 738.00 | 287 738.00 | |
CO Grand total (0 to V) | 578 355.00 | 223 615.00 | 354 740.00 | 578 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DB Share, merger, contribution premiums, etc. | 7 277.00 | 7 277.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 26 275.00 | 26 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 218.00 | 218.00 | ||
DL TOTAL (I) | 42 155.00 | 42 155.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 680.00 | 116 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 277.00 | 33 277.00 | ||
DX Trade payables and related accounts | 63 530.00 | 63 530.00 | ||
DY Tax and social security liabilities | 48 079.00 | 48 079.00 | ||
EA Other liabilities | 51 020.00 | 51 020.00 | ||
EC TOTAL (IV) | 312 585.00 | 312 585.00 | ||
EE Grand total (I to V) | 354 740.00 | 354 740.00 | ||
EG Accrued income and payables due within one year | 388 659.00 | 388 659.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 101 866.00 | 101 866.00 | ||
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