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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : LDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | LDG |
| Siren | 750567273 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3206 |
| Management number | 2012B00162 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33230 COUTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 180 843.00 | 93 556.00 | 87 288.00 | 180 843.00 |
AR Technical installations, industrial equipment and tools | 8 792.00 | 8 463.00 | 329.00 | 8 792.00 |
AT Other tangible assets | 77 428.00 | 60 961.00 | 16 467.00 | 77 428.00 |
BH Other financial assets | 24 008.00 | 24 008.00 | 24 008.00 | |
BJ TOTAL (I) | 291 072.00 | 162 980.00 | 128 092.00 | 291 072.00 |
BT Goods | 293 914.00 | 14 020.00 | 279 894.00 | 293 914.00 |
BV Advances and down payments on orders | 1 562.00 | 1 562.00 | 1 562.00 | |
BX Customers and related accounts | 12 293.00 | 12 293.00 | 12 293.00 | |
BZ Other receivables | 19 990.00 | 19 990.00 | 19 990.00 | |
CF Cash and cash equivalents | 812.00 | 812.00 | 812.00 | |
CH Prepaid expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
CJ TOTAL (II) | 330 425.00 | 14 020.00 | 316 405.00 | 330 425.00 |
CO Grand total (0 to V) | 621 496.00 | 177 000.00 | 444 497.00 | 621 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 19 500.00 | 19 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 784.00 | 32 784.00 | ||
DL TOTAL (I) | 68 784.00 | 68 784.00 | ||
DU Loans and Debts from Credit Institutions (3) | 245 954.00 | 245 954.00 | ||
DX Trade payables and related accounts | 57 040.00 | 57 040.00 | ||
DY Tax and social security liabilities | 34 562.00 | 34 562.00 | ||
EA Other liabilities | 38 157.00 | 38 157.00 | ||
EC TOTAL (IV) | 375 713.00 | 375 713.00 | ||
EE Grand total (I to V) | 444 497.00 | 444 497.00 | ||
EG Accrued income and payables due within one year | 335 695.00 | 335 695.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 167 232.00 | 167 232.00 | ||
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