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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : LAGUZOU PNEUS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | LAGUZOU PNEUS SARL |
| Siren | 342502846 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 3296 |
| Management number | 1987B00160 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 296.00 | 1 296.00 | 1 296.00 | |
AH Goodwill | 178 426.00 | 178 426.00 | 178 426.00 | |
AP Buildings | 138 303.00 | 63 594.00 | 74 709.00 | 138 303.00 |
AR Technical installations, industrial equipment and tools | 181 581.00 | 166 013.00 | 15 568.00 | 181 581.00 |
AT Other tangible assets | 187 551.00 | 184 645.00 | 2 905.00 | 187 551.00 |
BD Other fixed assets | 755.00 | 755.00 | 755.00 | |
BH Other financial assets | 8 713.00 | 8 713.00 | 8 713.00 | |
BJ TOTAL (I) | 696 624.00 | 415 548.00 | 281 076.00 | 696 624.00 |
BT Goods | 263 395.00 | 19 755.00 | 243 640.00 | 263 395.00 |
BX Customers and related accounts | 205 002.00 | 205 002.00 | 205 002.00 | |
BZ Other receivables | 63 070.00 | 63 070.00 | 63 070.00 | |
CF Cash and cash equivalents | 47 194.00 | 47 194.00 | 47 194.00 | |
CH Prepaid expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
CJ TOTAL (II) | 579 704.00 | 19 755.00 | 559 949.00 | 579 704.00 |
CO Grand total (0 to V) | 1 276 328.00 | 435 303.00 | 841 025.00 | 1 276 328.00 |
CP Shares due in less than one year | 8 713.00 | 8 713.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 236 491.00 | 294 619.00 | 236 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 109.00 | -58 128.00 | -46 109.00 | |
DL TOTAL (I) | 245 382.00 | 291 491.00 | 245 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 346.00 | 121 545.00 | 74 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 573.00 | 126 573.00 | 132 573.00 | |
DX Trade payables and related accounts | 273 792.00 | 253 438.00 | 273 792.00 | |
DY Tax and social security liabilities | 105 917.00 | 129 823.00 | 105 917.00 | |
EA Other liabilities | 9 015.00 | 5 113.00 | 9 015.00 | |
EC TOTAL (IV) | 595 643.00 | 636 493.00 | 595 643.00 | |
EE Grand total (I to V) | 841 025.00 | 927 984.00 | 841 025.00 | |
EG Accrued income and payables due within one year | 588 993.00 | 599 840.00 | 588 993.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 977.00 | 30 392.00 | 17 977.00 | |
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