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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SARL LASPORTES FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| 2017-05-23 | Public | 2015-12-31 | Complete |
| Name | SARL LASPORTES FRERES |
| Siren | 434508701 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2787 |
| Management number | 2001B00041 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32320 Montesquiou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 364.00 | 1 924.00 | 1 440.00 | 3 364.00 |
AP Buildings | 2 284.00 | 2 284.00 | 2 284.00 | |
AR Technical installations, industrial equipment and tools | 13 595.00 | 13 595.00 | 13 595.00 | |
AT Other tangible assets | 68 387.00 | 52 644.00 | 15 743.00 | 68 387.00 |
BH Other financial assets | 129.00 | 129.00 | 129.00 | |
BJ TOTAL (I) | 153 950.00 | 70 447.00 | 83 503.00 | 153 950.00 |
BT Goods | 625 159.00 | 625 159.00 | 625 159.00 | |
BX Customers and related accounts | 127 896.00 | 127 896.00 | 127 896.00 | |
BZ Other receivables | 14 617.00 | 14 617.00 | 14 617.00 | |
CF Cash and cash equivalents | 8 146.00 | 8 146.00 | 8 146.00 | |
CJ TOTAL (II) | 775 818.00 | 775 818.00 | 775 818.00 | |
CO Grand total (0 to V) | 929 768.00 | 70 447.00 | 859 321.00 | 929 768.00 |
CU Other investments | 66 191.00 | 66 191.00 | 66 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 650.00 | 106 650.00 | ||
DD Legal reserve (1) | 10 665.00 | 10 665.00 | ||
DH Retained earnings | 10 635.00 | 10 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 962.00 | -8 962.00 | ||
DL TOTAL (I) | 118 988.00 | 118 988.00 | ||
DU Loans and Debts from Credit Institutions (3) | 201 006.00 | 201 006.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 342 684.00 | 342 684.00 | ||
DW Advances and down payments received on current orders | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 127 510.00 | 127 510.00 | ||
DY Tax and social security liabilities | 49 861.00 | 49 861.00 | ||
EA Other liabilities | 18 972.00 | 18 972.00 | ||
EC TOTAL (IV) | 740 333.00 | 740 333.00 | ||
EE Grand total (I to V) | 859 321.00 | 859 321.00 | ||
EG Accrued income and payables due within one year | 740 033.00 | 740 033.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51 385.00 | 51 385.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 5.00 | 5.00 | ||
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