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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : LO RUSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-03 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-04 | Partially confidential | 2017-06-30 | Complete |
| Name | LO RUSSO |
| Siren | 438179921 |
| Closing | 2017-06-30 |
| Registry code | 5201 |
| Registration number | 2250 |
| Management number | 2001B00068 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52120 Latrecey Ormoy sur Aube |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 214 206.00 | 204 820.00 | 9 386.00 | 214 206.00 |
AT Other tangible assets | 156 747.00 | 89 324.00 | 67 424.00 | 156 747.00 |
BH Other financial assets | 308.00 | 308.00 | 308.00 | |
BJ TOTAL (I) | 398 953.00 | 294 144.00 | 104 809.00 | 398 953.00 |
BL Raw materials, supplies | 6 948.00 | 6 948.00 | 6 948.00 | |
BN Goods in progress | 52 050.00 | 52 050.00 | 52 050.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 73 585.00 | 73 585.00 | 73 585.00 | |
BZ Other receivables | 18 842.00 | 18 842.00 | 18 842.00 | |
CF Cash and cash equivalents | 111 046.00 | 111 046.00 | 111 046.00 | |
CH Prepaid expenses | 7 108.00 | 7 108.00 | 7 108.00 | |
CJ TOTAL (II) | 269 579.00 | 269 579.00 | 269 579.00 | |
CO Grand total (0 to V) | 668 532.00 | 294 144.00 | 374 388.00 | 668 532.00 |
CU Other investments | 22 692.00 | 22 692.00 | 22 692.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 137 073.00 | 126 308.00 | 137 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 674.00 | 30 765.00 | 1 674.00 | |
DL TOTAL (I) | 145 547.00 | 163 873.00 | 145 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 526.00 | 76 679.00 | 74 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 001.00 | 1.00 | 15 001.00 | |
DX Trade payables and related accounts | 37 583.00 | 33 635.00 | 37 583.00 | |
DY Tax and social security liabilities | 59 681.00 | 53 083.00 | 59 681.00 | |
EA Other liabilities | 27 005.00 | 35 005.00 | 27 005.00 | |
EB Prepaid income (2) | 15 045.00 | 35 530.00 | 15 045.00 | |
EC TOTAL (IV) | 228 842.00 | 233 933.00 | 228 842.00 | |
EE Grand total (I to V) | 374 388.00 | 397 806.00 | 374 388.00 | |
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