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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : SARL LAVERDANT FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-14 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-28 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL LAVERDANT FRERES |
| Siren | 408554038 |
| Closing | 2017-06-30 |
| Registry code | 2301 |
| Registration number | 1514 |
| Management number | 1996B00075 |
| Activity code | 4778B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| 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 |
AF Concessions, Patents and Similar Rights | 1 098.00 | 1 098.00 | 1 098.00 | |
AH Goodwill | 48 326.00 | 48 326.00 | 48 326.00 | |
AJ Other Intangible Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
AR Technical installations, industrial equipment and tools | 59 826.00 | 40 787.00 | 19 039.00 | 59 826.00 |
AT Other tangible assets | 197 618.00 | 159 709.00 | 37 909.00 | 197 618.00 |
BH Other financial assets | 123 400.00 | 123 400.00 | 123 400.00 | |
BJ TOTAL (I) | 432 119.00 | 203 444.00 | 228 675.00 | 432 119.00 |
BT Goods | 28 403.00 | 28 403.00 | 28 403.00 | |
BX Customers and related accounts | 144 626.00 | 144.00 | 144 482.00 | 144 626.00 |
BZ Other receivables | 5 919.00 | 5 919.00 | 5 919.00 | |
CF Cash and cash equivalents | 159 883.00 | 159 883.00 | 159 883.00 | |
CH Prepaid expenses | 4 472.00 | 4 472.00 | 4 472.00 | |
CJ TOTAL (II) | 343 303.00 | 144.00 | 343 159.00 | 343 303.00 |
CO Grand total (0 to V) | 775 422.00 | 203 588.00 | 571 834.00 | 775 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 305 848.00 | 266 400.00 | 305 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 974.00 | 39 448.00 | 39 974.00 | |
DL TOTAL (I) | 455 822.00 | 415 848.00 | 455 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 447.00 | 11 448.00 | 13 447.00 | |
DX Trade payables and related accounts | 77 060.00 | 81 091.00 | 77 060.00 | |
DY Tax and social security liabilities | 25 199.00 | 26 376.00 | 25 199.00 | |
EA Other liabilities | 306.00 | 1 016.00 | 306.00 | |
EC TOTAL (IV) | 116 012.00 | 119 931.00 | 116 012.00 | |
EE Grand total (I to V) | 571 834.00 | 535 779.00 | 571 834.00 | |
EG Accrued income and payables due within one year | 116 012.00 | 119 931.00 | 116 012.00 | |
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