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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : SARL LAVERDANT PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LAVERDANT PERE ET FILS |
| Siren | 997240049 |
| Closing | 2017-12-31 |
| Registry code | 2301 |
| Registration number | 1094 |
| Management number | 1972B00004 |
| Activity code | 4675Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| 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 |
AB Establishment Expenses | 525.00 | 525.00 | 525.00 | |
AF Concessions, Patents and Similar Rights | 3 262.00 | 3 262.00 | 3 262.00 | |
AH Goodwill | 17 989.00 | 17 989.00 | 17 989.00 | |
AJ Other Intangible Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
AN Land | 132.00 | 132.00 | 132.00 | |
AP Buildings | 862 705.00 | 635 608.00 | 227 097.00 | 862 705.00 |
AR Technical installations, industrial equipment and tools | 746 593.00 | 540 358.00 | 206 235.00 | 746 593.00 |
AT Other tangible assets | 436 135.00 | 414 146.00 | 21 989.00 | 436 135.00 |
BD Other fixed assets | 180 908.00 | 180 908.00 | 180 908.00 | |
BH Other financial assets | 2 724.00 | 2 724.00 | 2 724.00 | |
BJ TOTAL (I) | 2 253 260.00 | 1 593 899.00 | 659 361.00 | 2 253 260.00 |
BL Raw materials, supplies | 2 940.00 | 2 940.00 | 2 940.00 | |
BT Goods | 781 872.00 | 781 872.00 | 781 872.00 | |
BX Customers and related accounts | 113 139.00 | 6 384.00 | 106 754.00 | 113 139.00 |
BZ Other receivables | 16 852.00 | 16 852.00 | 16 852.00 | |
CF Cash and cash equivalents | 122 737.00 | 122 737.00 | 122 737.00 | |
CH Prepaid expenses | 2 822.00 | 2 822.00 | 2 822.00 | |
CJ TOTAL (II) | 1 040 362.00 | 6 384.00 | 1 033 977.00 | 1 040 362.00 |
CO Grand total (0 to V) | 3 293 622.00 | 1 600 283.00 | 1 693 338.00 | 3 293 622.00 |
CP Shares due in less than one year | 2 724.00 | 2 724.00 | ||
CR Shares due in more than one year | 6 831.00 | 6 831.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 495 000.00 | 495 000.00 | 495 000.00 | |
DD Legal reserve (1) | 49 500.00 | 49 500.00 | 49 500.00 | |
DG Other reserves | 395 645.00 | 424 066.00 | 395 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 889.00 | -28 421.00 | -40 889.00 | |
DJ Investment subsidies | 17 169.00 | 20 031.00 | 17 169.00 | |
DL TOTAL (I) | 916 424.00 | 960 175.00 | 916 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 365 505.00 | 147 257.00 | 365 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135 412.00 | 197 342.00 | 135 412.00 | |
DX Trade payables and related accounts | 234 710.00 | 135 617.00 | 234 710.00 | |
DY Tax and social security liabilities | 39 914.00 | 35 208.00 | 39 914.00 | |
EA Other liabilities | 1 374.00 | 1 374.00 | ||
EC TOTAL (IV) | 776 914.00 | 515 423.00 | 776 914.00 | |
EE Grand total (I to V) | 1 693 338.00 | 1 475 598.00 | 1 693 338.00 | |
EG Accrued income and payables due within one year | 693 710.00 | 399 995.00 | 693 710.00 | |
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