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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : SARL LAVERDANT FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-14 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-28 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL LAVERDANT FRERES |
| Siren | 408554038 |
| Closing | 2018-06-30 |
| Registry code | 2301 |
| Registration number | 32 |
| Management number | 1996B00075 |
| Activity code | 4778B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| 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 |
AF Concessions, Patents and Similar Rights | 1 098.00 | 1 098.00 | 1 098.00 | |
AH Goodwill | 48 326.00 | 48 326.00 | 48 326.00 | |
AJ Other Intangible Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
AP Buildings | 96 700.00 | 1 262.00 | 95 438.00 | 96 700.00 |
AR Technical installations, industrial equipment and tools | 213 868.00 | 49 013.00 | 164 854.00 | 213 868.00 |
AT Other tangible assets | 227 918.00 | 165 781.00 | 62 137.00 | 227 918.00 |
BH Other financial assets | 123 400.00 | 123 400.00 | 123 400.00 | |
BJ TOTAL (I) | 713 160.00 | 219 005.00 | 494 155.00 | 713 160.00 |
BT Goods | 57 665.00 | 57 665.00 | 57 665.00 | |
BX Customers and related accounts | 164 684.00 | 164 684.00 | 164 684.00 | |
BZ Other receivables | 15 848.00 | 15 848.00 | 15 848.00 | |
CF Cash and cash equivalents | 346 828.00 | 346 828.00 | 346 828.00 | |
CH Prepaid expenses | 4 319.00 | 4 319.00 | 4 319.00 | |
CJ TOTAL (II) | 589 345.00 | 589 345.00 | 589 345.00 | |
CO Grand total (0 to V) | 1 302 504.00 | 219 005.00 | 1 083 500.00 | 1 302 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 345 822.00 | 305 848.00 | 345 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 973.00 | 39 974.00 | 22 973.00 | |
DL TOTAL (I) | 478 795.00 | 455 822.00 | 478 795.00 | |
DU Loans and Debts from Credit Institutions (3) | 325 000.00 | 325 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 527.00 | 13 447.00 | 1 527.00 | |
DX Trade payables and related accounts | 252 242.00 | 77 060.00 | 252 242.00 | |
DY Tax and social security liabilities | 25 628.00 | 25 199.00 | 25 628.00 | |
EA Other liabilities | 307.00 | 306.00 | 307.00 | |
EC TOTAL (IV) | 604 705.00 | 116 012.00 | 604 705.00 | |
EE Grand total (I to V) | 1 083 500.00 | 571 834.00 | 1 083 500.00 | |
EG Accrued income and payables due within one year | 372 458.00 | 116 012.00 | 372 458.00 | |
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