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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : LATOUR & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2018-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | LATOUR & FILS |
| Siren | 537535627 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1303 |
| Management number | 2015B00076 |
| Activity code | 6420Z |
| 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 | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 677.00 | 2 677.00 | 2 677.00 | |
BJ TOTAL (I) | 117 177.00 | 2 677.00 | 114 500.00 | 117 177.00 |
CF Cash and cash equivalents | 4 476.00 | 4 476.00 | 4 476.00 | |
CJ TOTAL (II) | 19 162.00 | 19 162.00 | 19 162.00 | |
CO Grand total (0 to V) | 136 339.00 | 2 677.00 | 133 662.00 | 136 339.00 |
CU Other investments | 114 500.00 | 114 500.00 | 114 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 100.00 | 150 100.00 | 150 100.00 | |
DH Retained earnings | -36 617.00 | -38 198.00 | -36 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 108.00 | 1 581.00 | -1 108.00 | |
DL TOTAL (I) | 112 374.00 | 113 482.00 | 112 374.00 | |
EA Other liabilities | 53.00 | |||
EC TOTAL (IV) | 21 287.00 | 22 923.00 | 21 287.00 | |
EE Grand total (I to V) | 133 662.00 | 136 406.00 | 133 662.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 203.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 388.00 | |||
GG - OPERATING RESULT (I - II) | -1 388.00 | |||
GL Other interest and similar income | 280.00 | |||
GP Total financial income (V) | 280.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1 582.00 | |||
HH Total exceptional expenses (VIII) | 1 582.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 582.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 280.00 | 6 311.00 | 280.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 388.00 | 4 729.00 | 1 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 108.00 | 1 581.00 | -1 108.00 | |
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