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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : LANGGUTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Complete |
| 2022-01-19 | Public | 2021-09-30 | Complete |
| 2021-06-28 | Public | 2020-09-30 | Complete |
| 2020-06-09 | Partially confidential | 2018-09-30 | Complete |
| 2019-05-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-25 | Public | 2016-09-30 | Complete |
| Name | LANGGUTH |
| Siren | 805057437 |
| Closing | 2017-09-30 |
| Registry code | 6851 |
| Registration number | 3222 |
| Management number | 2014B00731 |
| Activity code | 4799B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68025 COLMAR CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AT Other tangible assets | 1 720.00 | 1 148.00 | 571.00 | 1 720.00 |
BJ TOTAL (I) | 1 720.00 | 1 148.00 | 571.00 | 1 720.00 |
BX Customers and related accounts | 486 497.00 | 70 431.00 | 416 066.00 | 486 497.00 |
BZ Other receivables | 37 344.00 | 37 344.00 | 37 344.00 | |
CF Cash and cash equivalents | 75 119.00 | 75 119.00 | 75 119.00 | |
CH Prepaid expenses | 549.00 | 549.00 | 549.00 | |
CJ TOTAL (II) | 599 511.00 | 70 431.00 | 529 080.00 | 599 511.00 |
CO Grand total (0 to V) | 601 232.00 | 71 580.00 | 529 652.00 | 601 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 3 207.00 | -3 492.00 | 3 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 216.00 | 7 200.00 | 7 216.00 | |
DL TOTAL (I) | 20 923.00 | 13 707.00 | 20 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 715.00 | 3 715.00 | ||
DW Advances and down payments received on current orders | 190 272.00 | 85 774.00 | 190 272.00 | |
DX Trade payables and related accounts | 250 994.00 | 374 289.00 | 250 994.00 | |
DY Tax and social security liabilities | 58 458.00 | 45 851.00 | 58 458.00 | |
EA Other liabilities | 5 287.00 | 5 287.00 | ||
EC TOTAL (IV) | 508 728.00 | 505 915.00 | 508 728.00 | |
EE Grand total (I to V) | 529 652.00 | 519 623.00 | 529 652.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 68 373.00 | 2 059.00 | 68 373.00 | |
7B Total provisions for depreciation | 68 373.00 | 2 059.00 | 68 373.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 715.00 | 3 715.00 | 3 715.00 | |
8B Suppliers and Related Accounts | 250 995.00 | 250 995.00 | 250 995.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 287.00 | 5 287.00 | 5 287.00 | |
VQ Other Taxes, Duties, and Similar Debts | 58 459.00 | 58 459.00 | 58 459.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 524 392.00 | 524 392.00 | 524 392.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 318 456.00 | 318 456.00 | 318 456.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | 1.00 | |
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