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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : LAMAZOUADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | LAMAZOUADE |
| Siren | 451330492 |
| Closing | 2018-09-30 |
| Registry code | 4001 |
| Registration number | 2524 |
| Management number | 2003B00437 |
| Activity code | 4322B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 CAPBRETON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 894.00 | 3 395.00 | 2 499.00 | 5 894.00 |
AR Technical installations, industrial equipment and tools | 25 982.00 | 14 886.00 | 11 096.00 | 25 982.00 |
AT Other tangible assets | 96 921.00 | 62 589.00 | 34 332.00 | 96 921.00 |
AV Fixed assets in progress | 43 527.00 | 43 527.00 | 43 527.00 | |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 173 539.00 | 80 870.00 | 92 669.00 | 173 539.00 |
BL Raw materials, supplies | 9 924.00 | 9 924.00 | 9 924.00 | |
BN Goods in progress | 95 350.00 | 95 350.00 | 95 350.00 | |
BV Advances and down payments on orders | 4 569.00 | 4 569.00 | 4 569.00 | |
BX Customers and related accounts | 211 766.00 | 211 766.00 | 211 766.00 | |
BZ Other receivables | 43 668.00 | 43 668.00 | 43 668.00 | |
CF Cash and cash equivalents | 14 757.00 | 14 757.00 | 14 757.00 | |
CH Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
CJ TOTAL (II) | 383 535.00 | 383 535.00 | 383 535.00 | |
CO Grand total (0 to V) | 557 074.00 | 80 870.00 | 476 203.00 | 557 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 235 189.00 | 235 189.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 655.00 | -15 655.00 | ||
DL TOTAL (I) | 225 034.00 | 225 034.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 853.00 | 33 853.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 686.00 | 11 686.00 | ||
DW Advances and down payments received on current orders | 10 125.00 | 10 125.00 | ||
DX Trade payables and related accounts | 102 299.00 | 102 299.00 | ||
DY Tax and social security liabilities | 85 835.00 | 85 835.00 | ||
EA Other liabilities | 7 370.00 | 7 370.00 | ||
EC TOTAL (IV) | 251 169.00 | 251 169.00 | ||
EE Grand total (I to V) | 476 203.00 | 476 203.00 | ||
EG Accrued income and payables due within one year | 225 181.00 | 225 181.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 902.00 | 11 902.00 | ||
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