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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL LAVERDANT PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LAVERDANT PERE ET FILS |
| Siren | 997240049 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 906 |
| Management number | 1972B00004 |
| Activity code | 4675Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23800 Maison Feyne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 525.00 | 525.00 | 525.00 | |
AF Concessions, Patents and Similar Rights | 3 262.00 | 3 262.00 | 3 262.00 | |
AH Goodwill | 17 989.00 | 17 989.00 | 17 989.00 | |
AJ Other Intangible Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
AN Land | 132.00 | 132.00 | 132.00 | |
AP Buildings | 862 705.00 | 609 317.00 | 253 389.00 | 862 705.00 |
AR Technical installations, industrial equipment and tools | 746 715.00 | 503 704.00 | 243 011.00 | 746 715.00 |
AT Other tangible assets | 436 658.00 | 406 988.00 | 29 670.00 | 436 658.00 |
BD Other fixed assets | 180 908.00 | 180 908.00 | 180 908.00 | |
BH Other financial assets | 6 774.00 | 6 774.00 | 6 774.00 | |
BJ TOTAL (I) | 2 257 955.00 | 1 523 796.00 | 734 159.00 | 2 257 955.00 |
BL Raw materials, supplies | 780.00 | 780.00 | 780.00 | |
BT Goods | 577 207.00 | 577 207.00 | 577 207.00 | |
BX Customers and related accounts | 79 983.00 | 6 651.00 | 73 332.00 | 79 983.00 |
BZ Other receivables | 10 253.00 | 10 253.00 | 10 253.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 77 590.00 | 77 590.00 | 77 590.00 | |
CH Prepaid expenses | 2 276.00 | 2 276.00 | 2 276.00 | |
CJ TOTAL (II) | 748 089.00 | 6 651.00 | 741 439.00 | 748 089.00 |
CO Grand total (0 to V) | 3 006 044.00 | 1 530 446.00 | 1 475 598.00 | 3 006 044.00 |
CP Shares due in less than one year | 5 250.00 | 5 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 495 000.00 | 495 000.00 | 495 000.00 | |
DD Legal reserve (1) | 49 500.00 | 49 500.00 | 49 500.00 | |
DG Other reserves | 424 066.00 | 426 893.00 | 424 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 421.00 | 7 172.00 | -28 421.00 | |
DJ Investment subsidies | 20 031.00 | 26 677.00 | 20 031.00 | |
DL TOTAL (I) | 960 175.00 | 1 005 242.00 | 960 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 257.00 | 405 075.00 | 147 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 342.00 | 150 118.00 | 197 342.00 | |
DX Trade payables and related accounts | 135 617.00 | 123 767.00 | 135 617.00 | |
DY Tax and social security liabilities | 35 208.00 | 36 247.00 | 35 208.00 | |
EC TOTAL (IV) | 515 423.00 | 715 208.00 | 515 423.00 | |
EE Grand total (I to V) | 1 475 598.00 | 1 720 450.00 | 1 475 598.00 | |
EG Accrued income and payables due within one year | 399 995.00 | 549 960.00 | 399 995.00 | |
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