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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : LBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-11 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-18 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-14 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-20 | Partially confidential | 2017-03-31 | Complete |
| Name | LBR |
| Siren | 522391358 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/004997 |
| Management number | 2010B01755 |
| Activity code | 1071C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 750 408.00 | 750 408.00 | 750 408.00 | |
AP Buildings | 131 658.00 | 70 797.00 | 60 861.00 | 131 658.00 |
AR Technical installations, industrial equipment and tools | 65 176.00 | 49 508.00 | 15 668.00 | 65 176.00 |
AT Other tangible assets | 196 523.00 | 160 399.00 | 36 123.00 | 196 523.00 |
BH Other financial assets | 16 832.00 | 16 832.00 | 16 832.00 | |
BJ TOTAL (I) | 1 160 596.00 | 280 704.00 | 879 892.00 | 1 160 596.00 |
BL Raw materials, supplies | 26 115.00 | 26 115.00 | 26 115.00 | |
BT Goods | 903.00 | 903.00 | 903.00 | |
BZ Other receivables | 69 503.00 | 69 503.00 | 69 503.00 | |
CF Cash and cash equivalents | 18 913.00 | 18 913.00 | 18 913.00 | |
CH Prepaid expenses | 1 989.00 | 1 989.00 | 1 989.00 | |
CJ TOTAL (II) | 117 423.00 | 117 423.00 | 117 423.00 | |
CO Grand total (0 to V) | 1 278 018.00 | 280 704.00 | 997 314.00 | 1 278 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 449 708.00 | 314 627.00 | 449 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 804.00 | 135 081.00 | 131 804.00 | |
DL TOTAL (I) | 583 162.00 | 451 358.00 | 583 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 367.00 | 258 211.00 | 225 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 359.00 | 79 614.00 | 1 359.00 | |
DX Trade payables and related accounts | 82 356.00 | 75 101.00 | 82 356.00 | |
DY Tax and social security liabilities | 105 070.00 | 125 790.00 | 105 070.00 | |
EC TOTAL (IV) | 414 153.00 | 538 716.00 | 414 153.00 | |
EE Grand total (I to V) | 997 314.00 | 990 074.00 | 997 314.00 | |
EG Accrued income and payables due within one year | 255 281.00 | 538 716.00 | 255 281.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52 488.00 | 16 840.00 | 52 488.00 | |
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