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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : LACROIX S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Consolidated |
| 2020-08-05 | Public | 2019-09-30 | Complete |
| 2019-05-16 | Public | 2018-09-30 | Consolidated |
| 2018-04-18 | Public | 2017-09-30 | Consolidated |
| 2017-07-21 | Public | 2016-09-30 | Consolidated |
| 2017-03-29 | Public | 2016-09-30 | Complete |
| Name | LACROIX S.A. |
| Siren | 855802815 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 10105 |
| Management number | 1955B00281 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 15 904 000.00 | |||
AJ Other Intangible Assets | 2 089 000.00 | |||
AT Other tangible assets | 47 587 000.00 | |||
BJ TOTAL (I) | 70 051 000.00 | |||
BX Customers and related accounts | 89 871 000.00 | |||
BZ Other receivables | 13 943 000.00 | |||
CJ TOTAL (II) | 180 545 000.00 | |||
CO Grand total (0 to V) | 250 596 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000 000.00 | 25 000 000.00 | 25 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 3 455 000.00 | 3 455 000.00 | 3 455 000.00 | |
DL TOTAL (I) | 85 852 000.00 | 98 449 000.00 | 85 852 000.00 | |
DX Trade payables and related accounts | 55 386 000.00 | 61 487 000.00 | 55 386 000.00 | |
EA Other liabilities | 33 048 000.00 | 30 538 000.00 | 33 048 000.00 | |
EC TOTAL (IV) | 125 621 000.00 | 126 133 000.00 | 125 621 000.00 | |
EE Grand total (I to V) | 250 596 000.00 | 268 837 000.00 | 250 596 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -8 824 000.00 | 989 000.00 | -8 824 000.00 | |
P7 LIABILITIES - Retained Earnings | 316 000.00 | 391 000.00 | 316 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 756 000.00 | 2 382 000.00 | 756 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 428 398 000.00 | |||
FQ Other income | 114 000.00 | |||
FR Total operating income (I) | 428 398 000.00 | |||
FX Taxes, duties, and similar payments | 5 526 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 731 000.00 | |||
GF Total Operating Expenses (II) | 420 444 000.00 | |||
GG - OPERATING RESULT (I - II) | 7 954 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R4 Income statement - Result for the financial year | -3 000.00 | -4 000.00 | -3 000.00 | |
R6 Group Income (Consolidated Net Income) | -8 624 000.00 | 1 188 000.00 | -8 624 000.00 | |
R7 Share of minority interests (Non-group income) | 200 000.00 | 199 000.00 | 200 000.00 | |
R8 Net income, group share (parent company share) | -8 824 000.00 | 989 000.00 | -8 824 000.00 | |
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