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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SARL LAGOUTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LAGOUTTE |
| Siren | 424275949 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/001631 |
| Management number | 2000B01376 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71140 BOURBON-LANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 9 534.00 | 9 534.00 | 9 534.00 | |
AR Technical installations, industrial equipment and tools | 242 471.00 | 191 043.00 | 51 428.00 | 242 471.00 |
AT Other tangible assets | 544 575.00 | 505 584.00 | 38 990.00 | 544 575.00 |
BD Other fixed assets | 224.00 | 224.00 | 224.00 | |
BH Other financial assets | 3 048.00 | 3 048.00 | 3 048.00 | |
BJ TOTAL (I) | 799 854.00 | 706 162.00 | 93 692.00 | 799 854.00 |
BL Raw materials, supplies | 64 606.00 | 64 606.00 | 64 606.00 | |
BX Customers and related accounts | 89 971.00 | 89 971.00 | 89 971.00 | |
BZ Other receivables | 11 747.00 | 11 747.00 | 11 747.00 | |
CF Cash and cash equivalents | 227 673.00 | 227 673.00 | 227 673.00 | |
CH Prepaid expenses | 4 297.00 | 4 297.00 | 4 297.00 | |
CJ TOTAL (II) | 398 296.00 | 398 296.00 | 398 296.00 | |
CO Grand total (0 to V) | 1 198 151.00 | 706 162.00 | 491 989.00 | 1 198 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 433.00 | 11 433.00 | ||
DD Legal reserve (1) | 1 143.00 | 1 143.00 | ||
DG Other reserves | 241 232.00 | 241 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 997.00 | 13 997.00 | ||
DL TOTAL (I) | 267 807.00 | 267 807.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 234.00 | 58 234.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 716.00 | 716.00 | ||
DW Advances and down payments received on current orders | 9 500.00 | 9 500.00 | ||
DX Trade payables and related accounts | 69 144.00 | 69 144.00 | ||
DY Tax and social security liabilities | 86 586.00 | 86 586.00 | ||
EC TOTAL (IV) | 224 181.00 | 224 181.00 | ||
EE Grand total (I to V) | 491 989.00 | 491 989.00 | ||
EG Accrued income and payables due within one year | 175 730.00 | 175 730.00 | ||
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