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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SARL LE BOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-13 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-09 | Partially confidential | 2018-03-31 | Complete |
| Name | SARL LE BOT |
| Siren | 385047147 |
| Closing | 2019-03-31 |
| Registry code | 2901 |
| Registration number | 2942 |
| Management number | 1992B00158 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 LA MARTYRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 552.00 | 552.00 | 552.00 | |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
AR Technical installations, industrial equipment and tools | 89 934.00 | 88 629.00 | 1 306.00 | 89 934.00 |
AT Other tangible assets | 271 700.00 | 216 628.00 | 55 072.00 | 271 700.00 |
BD Other fixed assets | 572.00 | 572.00 | 572.00 | |
BH Other financial assets | 267.00 | 267.00 | 267.00 | |
BJ TOTAL (I) | 389 905.00 | 305 809.00 | 84 097.00 | 389 905.00 |
BL Raw materials, supplies | 28 074.00 | 28 074.00 | 28 074.00 | |
BN Goods in progress | 11 770.00 | 11 770.00 | 11 770.00 | |
BX Customers and related accounts | 112 839.00 | 112 839.00 | 112 839.00 | |
BZ Other receivables | 25 211.00 | 25 211.00 | 25 211.00 | |
CF Cash and cash equivalents | 48 898.00 | 48 898.00 | 48 898.00 | |
CH Prepaid expenses | 21 009.00 | 21 009.00 | 21 009.00 | |
CJ TOTAL (II) | 247 801.00 | 247 801.00 | 247 801.00 | |
CO Grand total (0 to V) | 637 706.00 | 305 809.00 | 331 897.00 | 637 706.00 |
CU Other investments | 23 069.00 | 23 069.00 | 23 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 155 868.00 | 122 145.00 | 155 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 885.00 | 57 723.00 | 6 885.00 | |
DL TOTAL (I) | 195 753.00 | 212 868.00 | 195 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 399.00 | 22 515.00 | 30 399.00 | |
DW Advances and down payments received on current orders | 704.00 | 62 798.00 | 704.00 | |
DX Trade payables and related accounts | 36 902.00 | 60 679.00 | 36 902.00 | |
DY Tax and social security liabilities | 62 655.00 | 92 483.00 | 62 655.00 | |
EA Other liabilities | 318.00 | 318.00 | ||
EB Prepaid income (2) | 5 167.00 | 5 167.00 | ||
EC TOTAL (IV) | 136 145.00 | 238 475.00 | 136 145.00 | |
EE Grand total (I to V) | 331 897.00 | 451 343.00 | 331 897.00 | |
EG Accrued income and payables due within one year | 120 900.00 | 226 689.00 | 120 900.00 | |
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