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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : LAIGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-06-30 | Complete |
| 2021-01-29 | Public | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2019-02-13 | Public | 2018-06-30 | Complete |
| 2018-03-09 | Partially confidential | 2017-06-30 | Complete |
| Name | LAIGLE |
| Siren | 421917956 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 3491 |
| Management number | 1999B00537 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 BIGANOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 709 852.00 | 415 280.00 | 294 571.00 | 709 852.00 |
AR Technical installations, industrial equipment and tools | 214 198.00 | 118 301.00 | 95 896.00 | 214 198.00 |
AT Other tangible assets | 646 983.00 | 331 020.00 | 315 962.00 | 646 983.00 |
BJ TOTAL (I) | 1 571 034.00 | 864 603.00 | 706 430.00 | 1 571 034.00 |
BL Raw materials, supplies | 18 746.00 | 18 746.00 | 18 746.00 | |
BX Customers and related accounts | 25 018.00 | 25 018.00 | 25 018.00 | |
BZ Other receivables | 340 048.00 | 340 048.00 | 340 048.00 | |
CD Marketable securities | 237 804.00 | 11 919.00 | 225 885.00 | 237 804.00 |
CF Cash and cash equivalents | 1 443 663.00 | 1 443 663.00 | 1 443 663.00 | |
CH Prepaid expenses | 12 955.00 | 12 955.00 | 12 955.00 | |
CJ TOTAL (II) | 2 078 237.00 | 11 919.00 | 2 066 318.00 | 2 078 237.00 |
CO Grand total (0 to V) | 3 649 271.00 | 876 522.00 | 2 772 748.00 | 3 649 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 935.00 | 27 935.00 | 27 935.00 | |
DD Legal reserve (1) | 2 793.00 | 2 793.00 | 2 793.00 | |
DG Other reserves | 1 469 262.00 | 1 059 989.00 | 1 469 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 447 589.00 | 409 273.00 | 447 589.00 | |
DJ Investment subsidies | 80 664.00 | 95 876.00 | 80 664.00 | |
DL TOTAL (I) | 2 028 245.00 | 1 595 868.00 | 2 028 245.00 | |
DU Loans and Debts from Credit Institutions (3) | 401 334.00 | 536 977.00 | 401 334.00 | |
DX Trade payables and related accounts | 188 013.00 | 205 537.00 | 188 013.00 | |
DY Tax and social security liabilities | 155 155.00 | 130 007.00 | 155 155.00 | |
EC TOTAL (IV) | 744 503.00 | 872 522.00 | 744 503.00 | |
EE Grand total (I to V) | 2 772 748.00 | 2 468 391.00 | 2 772 748.00 | |
EG Accrued income and payables due within one year | 343 168.00 | 457 826.00 | 343 168.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 188 013.00 | 188 013.00 | 188 013.00 | |
8C Staff and Related Accounts | 75 212.00 | 75 212.00 | 75 212.00 | |
8D Social Security and Other Social Organizations | 50 971.00 | 50 971.00 | 50 971.00 | |
UX Other trade receivables | 25 018.00 | 25 018.00 | ||
VB VAT | 20 710.00 | 20 710.00 | ||
VC Group and associates | 252 697.00 | 252 697.00 | ||
VH Loans with a maturity of more than one year at origin | 401 335.00 | 70 407.00 | 401 335.00 | |
VM Income taxes | 31 796.00 | 31 796.00 | ||
VP Miscellaneous | 27 779.00 | 27 779.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 20 241.00 | 20 241.00 | 20 241.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 066.00 | 7 066.00 | ||
VS Prepaid expenses | 12 955.00 | 12 955.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 378 023.00 | 378 023.00 | 378 023.00 | |
VW VAT | 8 731.00 | 8 731.00 | 8 731.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 744 503.00 | 343 169.00 | 70 407.00 | 744 503.00 |
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