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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SARL LAGOUTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LAGOUTTE |
| Siren | 424275949 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/002125 |
| Management number | 2000B01376 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71140 BOURBON LANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 9 534.00 | 9 534.00 | 9 534.00 | |
AR Technical installations, industrial equipment and tools | 276 082.00 | 226 078.00 | 50 003.00 | 276 082.00 |
AT Other tangible assets | 617 075.00 | 534 470.00 | 82 604.00 | 617 075.00 |
BD Other fixed assets | 231.00 | 231.00 | 231.00 | |
BH Other financial assets | 3 048.00 | 3 048.00 | 3 048.00 | |
BJ TOTAL (I) | 905 972.00 | 770 083.00 | 135 888.00 | 905 972.00 |
BL Raw materials, supplies | 52 868.00 | 52 868.00 | 52 868.00 | |
BN Goods in progress | 20 500.00 | 20 500.00 | 20 500.00 | |
BV Advances and down payments on orders | 842.00 | 842.00 | 842.00 | |
BX Customers and related accounts | 116 758.00 | 116 758.00 | 116 758.00 | |
BZ Other receivables | 18 801.00 | 18 801.00 | 18 801.00 | |
CF Cash and cash equivalents | 108 770.00 | 108 770.00 | 108 770.00 | |
CH Prepaid expenses | 11 512.00 | 11 512.00 | 11 512.00 | |
CJ TOTAL (II) | 330 053.00 | 330 053.00 | 330 053.00 | |
CO Grand total (0 to V) | 1 236 025.00 | 770 083.00 | 465 942.00 | 1 236 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 433.00 | 11 433.00 | ||
DD Legal reserve (1) | 1 143.00 | 1 143.00 | ||
DG Other reserves | 261 282.00 | 261 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 562.00 | 10 562.00 | ||
DL TOTAL (I) | 284 421.00 | 284 421.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91 193.00 | 91 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 476.00 | 476.00 | ||
DX Trade payables and related accounts | 30 568.00 | 30 568.00 | ||
DY Tax and social security liabilities | 59 281.00 | 59 281.00 | ||
EC TOTAL (IV) | 181 520.00 | 181 520.00 | ||
EE Grand total (I to V) | 465 942.00 | 465 942.00 | ||
EG Accrued income and payables due within one year | 132 856.00 | 132 856.00 | ||
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