Grow your business safely with L.G.B.E.C GANZAGAIN BASSI-LORRY EXPERTISE COMPTABLE
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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : L.G.B.E.C GANZAGAIN BASSI-LORRY EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | L.G.B.E.C GANZAGAIN BASSI-LORRY EXPERTISE COMPTABLE |
| Siren | 451820039 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 4137 |
| Management number | 2004B00050 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 267 363.00 | 267 363.00 | 267 363.00 | |
014 Intangible Assets - Other | 32 963.00 | 32 963.00 | 32 963.00 | |
028 Tangible Assets | 347 643.00 | 207 627.00 | 140 015.00 | 347 643.00 |
040 Financial Assets | 8 779.00 | 8 779.00 | 8 779.00 | |
044 Total Fixed Assets | 656 747.00 | 240 591.00 | 416 157.00 | 656 747.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 2 076.00 | 2 076.00 | 2 076.00 | |
068 Receivables – Trade and related accounts | 338 838.00 | 27 623.00 | 311 215.00 | 338 838.00 |
072 Receivables – Other | 27 723.00 | 27 723.00 | 27 723.00 | |
080 Sellable securities | 82 665.00 | 82 665.00 | 82 665.00 | |
084 Cash | 133 256.00 | 133 256.00 | 133 256.00 | |
092 Prepaid expenses | 13 044.00 | 13 044.00 | 13 044.00 | |
096 Total Current Assets + Prepaid Expenses | 597 602.00 | 27 623.00 | 569 979.00 | 597 602.00 |
110 Total Assets | 1 254 349.00 | 268 213.00 | 986 135.00 | 1 254 349.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
132 Other Reserves | 127 400.00 | |||
134 Retained Earnings | 90.00 | |||
136 Profit for the Year | 56 690.00 | |||
142 Total Equity - Total I | 569 179.00 | |||
156 Loans and similar debts | 103 827.00 | |||
166 Suppliers and related accounts | 27 479.00 | |||
172 Other debts | 189 557.00 | |||
174 Prepaid income | 96 093.00 | |||
176 Total debts | 416 956.00 | |||
180 Liabilities Total | 986 135.00 | |||
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