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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : LALLEMAND AUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2021-06-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-06-30 | Complete |
| Name | LALLEMAND AUBE |
| Siren | 832113203 |
| Closing | 2018-06-30 |
| Registry code | 5602 |
| Registration number | 1682 |
| Management number | 2017B00714 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56800 PLOERMEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 807.00 | 62.00 | 745.00 | 807.00 |
AR Technical installations, industrial equipment and tools | 11 876.00 | 2 175.00 | 9 701.00 | 11 876.00 |
AT Other tangible assets | 4 007.00 | 488.00 | 3 519.00 | 4 007.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 049.00 | 1 049.00 | 1 049.00 | |
BJ TOTAL (I) | 17 754.00 | 2 725.00 | 15 029.00 | 17 754.00 |
BL Raw materials, supplies | 2 713.00 | 2 713.00 | 2 713.00 | |
BT Goods | 14 201.00 | 14 201.00 | 14 201.00 | |
BV Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
BX Customers and related accounts | 2 985.00 | 2 985.00 | 2 985.00 | |
BZ Other receivables | 5 216.00 | 5 216.00 | 5 216.00 | |
CF Cash and cash equivalents | 12 663.00 | 12 663.00 | 12 663.00 | |
CH Prepaid expenses | 734.00 | 734.00 | 734.00 | |
CJ TOTAL (II) | 40 312.00 | 40 312.00 | 40 312.00 | |
CO Grand total (0 to V) | 58 066.00 | 2 725.00 | 55 341.00 | 58 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 483.00 | -1 483.00 | ||
DL TOTAL (I) | 3 517.00 | 3 517.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 784.00 | 27 784.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 985.00 | 10 985.00 | ||
DX Trade payables and related accounts | 8 474.00 | 8 474.00 | ||
DY Tax and social security liabilities | 4 581.00 | 4 581.00 | ||
EC TOTAL (IV) | 51 824.00 | 51 824.00 | ||
EE Grand total (I to V) | 55 341.00 | 55 341.00 | ||
EI Including equity loans | 10 985.00 | 10 985.00 | ||
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