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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : DE LAUNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | DE LAUNAC |
| Siren | 349841569 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7067 |
| Management number | 1997B80090 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 180.00 | 3 180.00 | 3 180.00 | |
AR Technical installations, industrial equipment and tools | 29 695.00 | 28 171.00 | 1 524.00 | 29 695.00 |
AT Other tangible assets | 8 793.00 | 8 648.00 | 145.00 | 8 793.00 |
BJ TOTAL (I) | 41 699.00 | 39 999.00 | 1 700.00 | 41 699.00 |
BL Raw materials, supplies | 20 543.00 | 20 543.00 | 20 543.00 | |
BR Intermediate and finished products | 11 356.00 | 11 356.00 | 11 356.00 | |
BZ Other receivables | 23 054.00 | 23 054.00 | 23 054.00 | |
CF Cash and cash equivalents | 30 246.00 | 30 246.00 | 30 246.00 | |
CJ TOTAL (II) | 85 199.00 | 85 199.00 | 85 199.00 | |
CO Grand total (0 to V) | 126 898.00 | 39 999.00 | 86 899.00 | 126 898.00 |
CS Evaluated investments - equity method | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 3 815.00 | 3 815.00 | 3 815.00 | |
DH Retained earnings | 23 731.00 | 23 731.00 | 23 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 255.00 | 17 487.00 | 7 255.00 | |
DL TOTAL (I) | 59 955.00 | 70 186.00 | 59 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 801.00 | 3 691.00 | 4 801.00 | |
DX Trade payables and related accounts | 3 875.00 | 2 528.00 | 3 875.00 | |
DY Tax and social security liabilities | 18 269.00 | 20 882.00 | 18 269.00 | |
EC TOTAL (IV) | 26 944.00 | 27 101.00 | 26 944.00 | |
EE Grand total (I to V) | 86 899.00 | 97 287.00 | 86 899.00 | |
EG Accrued income and payables due within one year | 26 944.00 | 27 101.00 | 26 944.00 | |
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