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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SARL LAVERDANT PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LAVERDANT PERE ET FILS |
| Siren | 997240049 |
| Closing | 2018-12-31 |
| Registry code | 2301 |
| Registration number | 696 |
| Management number | 1972B00004 |
| Activity code | 4675Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23800 MAISON FEYNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 525.00 | 525.00 | 525.00 | |
AF Concessions, Patents and Similar Rights | 3 262.00 | 3 262.00 | 3 262.00 | |
AH Goodwill | 17 989.00 | 17 989.00 | 17 989.00 | |
AJ Other Intangible Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
AN Land | 132.00 | 132.00 | 132.00 | |
AP Buildings | 862 705.00 | 659 750.00 | 202 955.00 | 862 705.00 |
AR Technical installations, industrial equipment and tools | 746 593.00 | 577 802.00 | 168 791.00 | 746 593.00 |
AT Other tangible assets | 436 135.00 | 421 459.00 | 14 675.00 | 436 135.00 |
BD Other fixed assets | 180 908.00 | 180 908.00 | 180 908.00 | |
BH Other financial assets | 4 974.00 | 4 974.00 | 4 974.00 | |
BJ TOTAL (I) | 2 255 510.00 | 1 662 799.00 | 592 711.00 | 2 255 510.00 |
BL Raw materials, supplies | 3 137.00 | 3 137.00 | 3 137.00 | |
BT Goods | 359 936.00 | 359 936.00 | 359 936.00 | |
BX Customers and related accounts | 179 370.00 | 6 052.00 | 173 318.00 | 179 370.00 |
BZ Other receivables | 10 635.00 | 10 635.00 | 10 635.00 | |
CF Cash and cash equivalents | 108 545.00 | 108 545.00 | 108 545.00 | |
CH Prepaid expenses | 3 839.00 | 3 839.00 | 3 839.00 | |
CJ TOTAL (II) | 665 463.00 | 6 052.00 | 659 411.00 | 665 463.00 |
CO Grand total (0 to V) | 2 920 972.00 | 1 668 851.00 | 1 252 122.00 | 2 920 972.00 |
CP Shares due in less than one year | 3 450.00 | 3 450.00 | ||
CR Shares due in more than one year | 6 476.00 | 6 476.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 495 000.00 | 495 000.00 | 495 000.00 | |
DD Legal reserve (1) | 49 500.00 | 49 500.00 | 49 500.00 | |
DG Other reserves | 354 755.00 | 395 645.00 | 354 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 922.00 | -40 889.00 | -13 922.00 | |
DJ Investment subsidies | 14 308.00 | 17 169.00 | 14 308.00 | |
DL TOTAL (I) | 899 641.00 | 916 424.00 | 899 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 261.00 | 365 505.00 | 83 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 877.00 | 135 412.00 | 133 877.00 | |
DX Trade payables and related accounts | 99 950.00 | 234 710.00 | 99 950.00 | |
DY Tax and social security liabilities | 34 615.00 | 39 914.00 | 34 615.00 | |
EA Other liabilities | 777.00 | 1 374.00 | 777.00 | |
EC TOTAL (IV) | 352 481.00 | 776 914.00 | 352 481.00 | |
EE Grand total (I to V) | 1 252 122.00 | 1 693 338.00 | 1 252 122.00 | |
EG Accrued income and payables due within one year | 302 000.00 | 693 710.00 | 302 000.00 | |
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