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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : LANGEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | LANGEX |
| Siren | 582053724 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5682 |
| Management number | 2014B05270 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 ALFORTVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 14 870.00 | 7 920.00 | 6 950.00 | 14 870.00 |
AN Land | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 8 385.00 | 8 385.00 | 8 385.00 | |
AR Technical installations, industrial equipment and tools | 1 064.00 | 1 064.00 | 1 064.00 | |
AT Other tangible assets | 6 355.00 | 5 899.00 | 455.00 | 6 355.00 |
BH Other financial assets | 7 050.00 | 7 050.00 | 7 050.00 | |
BJ TOTAL (I) | 40 198.00 | 23 268.00 | 16 929.00 | 40 198.00 |
BT Goods | 85 626.00 | 15 604.00 | 70 022.00 | 85 626.00 |
BV Advances and down payments on orders | 59.00 | 59.00 | 59.00 | |
BX Customers and related accounts | 48 967.00 | 48 967.00 | 48 967.00 | |
BZ Other receivables | 130 804.00 | 130 804.00 | 130 804.00 | |
CD Marketable securities | 9 364.00 | 1 633.00 | 7 731.00 | 9 364.00 |
CF Cash and cash equivalents | 29 673.00 | 29 673.00 | 29 673.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 304 493.00 | 17 237.00 | 287 256.00 | 304 493.00 |
CO Grand total (0 to V) | 344 690.00 | 40 505.00 | 304 186.00 | 344 690.00 |
CS Evaluated investments - equity method | 950.00 | 950.00 | 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 186 357.00 | 205 921.00 | 186 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 063.00 | 10 436.00 | 16 063.00 | |
DL TOTAL (I) | 246 421.00 | 260 357.00 | 246 421.00 | |
DX Trade payables and related accounts | 19 729.00 | 19 940.00 | 19 729.00 | |
DY Tax and social security liabilities | 15 931.00 | 20 487.00 | 15 931.00 | |
EA Other liabilities | 22 105.00 | 45 163.00 | 22 105.00 | |
EC TOTAL (IV) | 57 765.00 | 85 590.00 | 57 765.00 | |
EE Grand total (I to V) | 304 186.00 | 345 947.00 | 304 186.00 | |
EG Accrued income and payables due within one year | 57 765.00 | 63 008.00 | 57 765.00 | |
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