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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : ENTREPRISE LAROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-10-31 | Complete |
| 2022-06-13 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-10-31 | Complete |
| 2019-05-10 | Partially confidential | 2017-10-31 | Complete |
| Name | ENTREPRISE LAROUSSE |
| Siren | 478040991 |
| Closing | 2017-10-31 |
| Registry code | 3501 |
| Registration number | 5591 |
| Management number | 2004B01014 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35220 MARPIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 262.00 | 1 262.00 | 1 262.00 | |
AP Buildings | 46 282.00 | 23 864.00 | 22 418.00 | 46 282.00 |
AR Technical installations, industrial equipment and tools | 91 121.00 | 45 470.00 | 45 652.00 | 91 121.00 |
AT Other tangible assets | 250 654.00 | 144 047.00 | 106 607.00 | 250 654.00 |
AV Fixed assets in progress | 1 302.00 | 1 302.00 | 1 302.00 | |
BJ TOTAL (I) | 390 636.00 | 214 642.00 | 175 994.00 | 390 636.00 |
BL Raw materials, supplies | 8 733.00 | 8 733.00 | 8 733.00 | |
BP Services in progress | ||||
BX Customers and related accounts | 1 700 100.00 | 32 474.00 | 1 667 626.00 | 1 700 100.00 |
BZ Other receivables | 344 694.00 | 344 694.00 | 344 694.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 341 814.00 | 341 814.00 | 341 814.00 | |
CH Prepaid expenses | 8 964.00 | 8 964.00 | 8 964.00 | |
CJ TOTAL (II) | 2 404 306.00 | 32 474.00 | 2 371 832.00 | 2 404 306.00 |
CO Grand total (0 to V) | 2 794 941.00 | 247 116.00 | 2 547 825.00 | 2 794 941.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DF Regulated reserves (1) | 380 340.00 | 372 865.00 | 380 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 144.00 | 307 475.00 | 251 144.00 | |
DL TOTAL (I) | 634 234.00 | 683 090.00 | 634 234.00 | |
DP Provisions for Risks | 57 047.00 | 30 635.00 | 57 047.00 | |
DR TOTAL (IV) | 57 047.00 | 30 635.00 | 57 047.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 797.00 | 53 462.00 | 55 797.00 | |
DX Trade payables and related accounts | 1 100 993.00 | 985 024.00 | 1 100 993.00 | |
DY Tax and social security liabilities | 611 780.00 | 534 834.00 | 611 780.00 | |
EA Other liabilities | 87 974.00 | 153 771.00 | 87 974.00 | |
EC TOTAL (IV) | 1 856 544.00 | 1 727 092.00 | 1 856 544.00 | |
EE Grand total (I to V) | 2 547 825.00 | 2 440 817.00 | 2 547 825.00 | |
EG Accrued income and payables due within one year | 1 800 747.00 | 1 800 747.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 30 635.00 | 35 672.00 | 9 260.00 | 30 635.00 |
6T Receivables | 35 510.00 | 16 532.00 | 19 568.00 | 35 510.00 |
7B Total provisions for depreciation | 35 510.00 | 16 532.00 | 19 568.00 | 35 510.00 |
7C Grand total | 66 145.00 | 52 204.00 | 28 828.00 | 66 145.00 |
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