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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LACT'UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Consolidated |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Consolidated |
| Name | LACT'UNION |
| Siren | 780586525 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003050 |
| Management number | 2002D70092 |
| Activity code | 4633Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 7 407 971.00 | 5 794 368.00 | 1 613 603.00 | 7 407 971.00 |
A4 Equity method investments | 12 737 617.00 | 12 737 617.00 | 12 737 617.00 | |
BJ TOTAL (I) | 164 331 937.00 | 94 864 094.00 | 69 467 843.00 | 164 331 937.00 |
BN Goods in progress | 23 473 240.00 | 255 785.00 | 23 217 455.00 | 23 473 240.00 |
BX Customers and related accounts | 27 253 929.00 | 98 575.00 | 27 155 354.00 | 27 253 929.00 |
BZ Other receivables | 9 058 774.00 | 9 058 774.00 | 9 058 774.00 | |
CD Marketable securities | 3 542 884.00 | 3 542 884.00 | 3 542 884.00 | |
CF Cash and cash equivalents | 9 931 497.00 | 9 931 497.00 | 9 931 497.00 | |
CJ TOTAL (II) | 73 260 324.00 | 354 360.00 | 72 905 964.00 | 73 260 324.00 |
CO Grand total (0 to V) | 237 592 261.00 | 95 218 454.00 | 142 373 807.00 | 237 592 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 804 176.00 | 7 069 976.00 | 6 804 176.00 | |
DL TOTAL (I) | 75 523 285.00 | 72 101 433.00 | 75 523 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 998 612.00 | 32 492 599.00 | 24 998 612.00 | |
DX Trade payables and related accounts | 26 491 032.00 | 25 912 878.00 | 26 491 032.00 | |
EA Other liabilities | 10 497 216.00 | 9 297 521.00 | 10 497 216.00 | |
EE Grand total (I to V) | 142 373 807.00 | 143 453 404.00 | 142 373 807.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 883 903.00 | 6 414 006.00 | 3 883 903.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 250 774 846.00 | |||
FQ Other income | 3 151 758.00 | |||
GG - OPERATING RESULT (I - II) | 1 057 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 670 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 958 257.00 | -419 092.00 | 958 257.00 | |
R3 Income Statement - Technical Result | -786 577.00 | -786 577.00 | -786 577.00 | |
R5 Net income of consolidated companies | 1 861 871.00 | 5 123 486.00 | 1 861 871.00 | |
R6 Group Income (Consolidated Net Income) | 3 860 685.00 | 6 131 134.00 | 3 860 685.00 | |
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