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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : LAGUZOU PNEUS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | LAGUZOU PNEUS SARL |
| Siren | 342502846 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 3603 |
| Management number | 1987B00160 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 296.00 | 1 296.00 | 1 296.00 | |
AH Goodwill | 178 426.00 | 178 426.00 | 178 426.00 | |
AP Buildings | 134 163.00 | 52 688.00 | 81 476.00 | 134 163.00 |
AR Technical installations, industrial equipment and tools | 181 581.00 | 155 405.00 | 26 177.00 | 181 581.00 |
AT Other tangible assets | 186 699.00 | 183 606.00 | 3 093.00 | 186 699.00 |
BD Other fixed assets | 755.00 | 755.00 | 755.00 | |
BH Other financial assets | 8 713.00 | 8 713.00 | 8 713.00 | |
BJ TOTAL (I) | 691 633.00 | 392 994.00 | 298 639.00 | 691 633.00 |
BT Goods | 292 176.00 | 22 524.00 | 269 652.00 | 292 176.00 |
BX Customers and related accounts | 228 977.00 | 228 977.00 | 228 977.00 | |
BZ Other receivables | 83 891.00 | 83 891.00 | 83 891.00 | |
CF Cash and cash equivalents | 45 781.00 | 45 781.00 | 45 781.00 | |
CH Prepaid expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
CJ TOTAL (II) | 651 869.00 | 22 524.00 | 629 345.00 | 651 869.00 |
CO Grand total (0 to V) | 1 343 502.00 | 415 518.00 | 927 984.00 | 1 343 502.00 |
CP Shares due in less than one year | 8 713.00 | 8 713.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 294 619.00 | 310 155.00 | 294 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 128.00 | -15 536.00 | -58 128.00 | |
DL TOTAL (I) | 291 491.00 | 349 619.00 | 291 491.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 545.00 | 192 070.00 | 121 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 573.00 | 99 073.00 | 126 573.00 | |
DX Trade payables and related accounts | 253 438.00 | 271 552.00 | 253 438.00 | |
DY Tax and social security liabilities | 129 823.00 | 104 888.00 | 129 823.00 | |
EA Other liabilities | 5 113.00 | 33 276.00 | 5 113.00 | |
EC TOTAL (IV) | 636 493.00 | 700 859.00 | 636 493.00 | |
EE Grand total (I to V) | 927 984.00 | 1 050 478.00 | 927 984.00 | |
EG Accrued income and payables due within one year | 599 840.00 | 602 713.00 | 599 840.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 392.00 | 51 541.00 | 30 392.00 | |
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