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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : DANILO-LAUNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-06-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-06-30 | Complete |
| Name | DANILO-LAUNAY |
| Siren | 443284344 |
| Closing | 2017-06-30 |
| Registry code | 5602 |
| Registration number | 1618 |
| Management number | 2002B00385 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56350 Rieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AP Buildings | 123 679.00 | 23 015.00 | 100 664.00 | 123 679.00 |
AR Technical installations, industrial equipment and tools | 10 143.00 | 7 964.00 | 2 180.00 | 10 143.00 |
AT Other tangible assets | 78 598.00 | 33 046.00 | 45 551.00 | 78 598.00 |
BH Other financial assets | 63.00 | 63.00 | 63.00 | |
BJ TOTAL (I) | 257 569.00 | 64 025.00 | 193 544.00 | 257 569.00 |
BL Raw materials, supplies | 11 090.00 | 11 090.00 | 11 090.00 | |
BX Customers and related accounts | 61 132.00 | 61 132.00 | 61 132.00 | |
BZ Other receivables | 14 036.00 | 14 036.00 | 14 036.00 | |
CF Cash and cash equivalents | 113 976.00 | 113 976.00 | 113 976.00 | |
CH Prepaid expenses | 8 356.00 | 8 356.00 | 8 356.00 | |
CJ TOTAL (II) | 208 589.00 | 208 589.00 | 208 589.00 | |
CO Grand total (0 to V) | 466 158.00 | 64 025.00 | 402 133.00 | 466 158.00 |
CU Other investments | 85.00 | 85.00 | 85.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | 51 000.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DG Other reserves | 78 868.00 | 48 147.00 | 78 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 932.00 | 35 719.00 | 8 932.00 | |
DL TOTAL (I) | 143 900.00 | 139 966.00 | 143 900.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 858.00 | 122 713.00 | 138 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 486.00 | 50 047.00 | 20 486.00 | |
DW Advances and down payments received on current orders | 6 407.00 | 2 150.00 | 6 407.00 | |
DX Trade payables and related accounts | 54 879.00 | 32 665.00 | 54 879.00 | |
DY Tax and social security liabilities | 37 603.00 | 19 074.00 | 37 603.00 | |
EC TOTAL (IV) | 258 232.00 | 226 649.00 | 258 232.00 | |
EE Grand total (I to V) | 402 133.00 | 366 615.00 | 402 133.00 | |
EG Accrued income and payables due within one year | 110 090.00 | 224 499.00 | 110 090.00 | |
EI Including equity loans | 20 486.00 | 20 486.00 | ||
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