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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : LA PERDRIX BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-10-31 | Complete |
| 2021-05-28 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-10-30 | Complete |
| Name | LA PERDRIX BLANCHE |
| Siren | 832944086 |
| Closing | 2018-10-30 |
| Registry code | 7402 |
| Registration number | 2572 |
| Management number | 2017B00834 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74390 CHATEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 000.00 | 12 000.00 | 12 000.00 | |
AH Goodwill | 416 600.00 | 416 600.00 | 416 600.00 | |
AR Technical installations, industrial equipment and tools | 135 830.00 | 46 505.00 | 89 325.00 | 135 830.00 |
AT Other tangible assets | 108 713.00 | 41 106.00 | 67 607.00 | 108 713.00 |
AV Fixed assets in progress | 9 555.00 | 9 555.00 | 9 555.00 | |
BJ TOTAL (I) | 2 058 098.00 | 87 611.00 | 1 970 487.00 | 2 058 098.00 |
BL Raw materials, supplies | 3 212.00 | 3 212.00 | 3 212.00 | |
BT Goods | 2 467.00 | 2 467.00 | 2 467.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 984.00 | 1 984.00 | 1 984.00 | |
BZ Other receivables | 11 568.00 | 11 568.00 | 11 568.00 | |
CF Cash and cash equivalents | 61 543.00 | 61 543.00 | 61 543.00 | |
CH Prepaid expenses | 2 054.00 | 2 054.00 | 2 054.00 | |
CJ TOTAL (II) | 82 828.00 | 82 828.00 | 82 828.00 | |
CO Grand total (0 to V) | 2 140 926.00 | 87 611.00 | 2 053 315.00 | 2 140 926.00 |
CU Other investments | 1 375 400.00 | 1 375 400.00 | 1 375 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 656 100.00 | 1 656 100.00 | 1 656 100.00 | |
DD Legal reserve (1) | 3 054.00 | 3 054.00 | ||
DG Other reserves | 58 023.00 | 58 023.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 194.00 | 61 077.00 | 103 194.00 | |
DJ Investment subsidies | 8 601.00 | 9 966.00 | 8 601.00 | |
DL TOTAL (I) | 1 828 973.00 | 1 727 143.00 | 1 828 973.00 | |
DQ Provisions for Expenses | 43 000.00 | 30 000.00 | 43 000.00 | |
DR TOTAL (IV) | 43 000.00 | 30 000.00 | 43 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 983.00 | 28 094.00 | 1 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 703.00 | 82 726.00 | 116 703.00 | |
DW Advances and down payments received on current orders | 13 698.00 | 3 600.00 | 13 698.00 | |
DX Trade payables and related accounts | 8 692.00 | 13 474.00 | 8 692.00 | |
DY Tax and social security liabilities | 37 231.00 | 51 677.00 | 37 231.00 | |
EA Other liabilities | 3 036.00 | 219 086.00 | 3 036.00 | |
EC TOTAL (IV) | 181 342.00 | 398 657.00 | 181 342.00 | |
EE Grand total (I to V) | 2 053 315.00 | 2 155 800.00 | 2 053 315.00 | |
EG Accrued income and payables due within one year | 181 341.00 | 396 674.00 | 181 341.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 239.00 | |||
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