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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : LUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | LUQUET |
| Siren | 517720850 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 3140 |
| Management number | 2009B00393 |
| Activity code | 2370Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
014 Intangible Assets - Other | 11 029.00 | 11 029.00 | 11 029.00 | |
028 Tangible Assets | 243 577.00 | 117 395.00 | 126 181.00 | 243 577.00 |
040 Financial Assets | 2 360.00 | 2 360.00 | 2 360.00 | |
044 Total Fixed Assets | 323 966.00 | 128 424.00 | 195 541.00 | 323 966.00 |
050 Raw materials, supplies, in progress | 41 035.00 | 41 035.00 | 41 035.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 44 522.00 | 1 459.00 | 43 063.00 | 44 522.00 |
072 Receivables – Other | 22 793.00 | 22 793.00 | 22 793.00 | |
084 Cash | 124 216.00 | 124 216.00 | 124 216.00 | |
088 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 232 620.00 | 1 459.00 | 231 161.00 | 232 620.00 |
110 Total Assets | 556 586.00 | 129 883.00 | 426 703.00 | 556 586.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 75 172.00 | |||
136 Profit for the Year | 31 091.00 | |||
140 Regulated Provisions | 3 840.00 | |||
142 Total Equity - Total I | 121 103.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 103 309.00 | |||
166 Suppliers and related accounts | 73 939.00 | |||
172 Other debts | 128 352.00 | |||
176 Total debts | 305 600.00 | |||
180 Liabilities Total | 426 703.00 | |||
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