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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : LAITERIES REUNIES SOCIETE COOPERATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LAITERIES REUNIES SOCIETE COOPERATIVE |
| Siren | 822529525 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 4592 |
| Management number | 2016B01190 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 871 833.00 | |||
040 Financial Assets | 27 996 997.00 | |||
044 Total Fixed Assets | 41 868 830.00 | |||
060 Merchandise inventory | 726 242.00 | |||
068 Receivables – Trade and related accounts | 2 718 647.00 | |||
072 Receivables – Other | 630 854.00 | |||
084 Cash | 1 271 123.00 | |||
092 Prepaid expenses | 96 569.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 443 435.00 | |||
110 Total Assets | 47 312 265.00 | |||
120 Share or Individual Capital | 1 358 500.00 | |||
126 Legal Reserve | 21 290 727.00 | |||
134 Retained Earnings | 13 593.00 | |||
136 Profit for the Year | -64 289.00 | |||
142 Total Equity - Total I | 22 598 531.00 | |||
176 Total debts | 24 713 734.00 | |||
180 Liabilities Total | 47 312 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -27 708 166.00 | -26 441 090.00 | -27 708 166.00 | |
262 Other expenses | -3.00 | -3.00 | -3.00 | |
270 Operating profit | 165 682.00 | 292 788.00 | 165 682.00 | |
280 Financial income | 61 850.00 | 55 791.00 | 61 850.00 | |
294 Financial expenses | -156 103.00 | -85 298.00 | -156 103.00 | |
306 Income tax's | -146 718.00 | -241 718.00 | -146 718.00 | |
310 Profit or loss | -64 289.00 | 53 339.00 | -64 289.00 | |
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