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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LY DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-05 | Partially confidential | 2016-12-31 | Complete |
| Name | LY DEVELOPPEMENT |
| Siren | 440411809 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17184 |
| Management number | 2002B00161 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 52 921.00 | 52 921.00 | 52 921.00 | |
AR Technical installations, industrial equipment and tools | 202 254.00 | 115 838.00 | 86 416.00 | 202 254.00 |
AT Other tangible assets | 263 013.00 | 182 945.00 | 80 068.00 | 263 013.00 |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 555 418.00 | 298 783.00 | 256 635.00 | 555 418.00 |
BT Goods | 128 981.00 | 128 981.00 | 128 981.00 | |
BV Advances and down payments on orders | 3 509.00 | 3 509.00 | 3 509.00 | |
BZ Other receivables | 5 916.00 | 5 916.00 | 5 916.00 | |
CF Cash and cash equivalents | 188 863.00 | 188 863.00 | 188 863.00 | |
CH Prepaid expenses | 475.00 | 475.00 | 475.00 | |
CJ TOTAL (II) | 327 744.00 | 327 744.00 | 327 744.00 | |
CO Grand total (0 to V) | 883 162.00 | 298 783.00 | 584 379.00 | 883 162.00 |
CP Shares due in less than one year | 230.00 | 230.00 | ||
CU Other investments | 37 000.00 | 37 000.00 | 37 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 412 935.00 | 381 991.00 | 412 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 196.00 | 30 945.00 | 53 196.00 | |
DL TOTAL (I) | 474 932.00 | 421 735.00 | 474 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 485.00 | 78 517.00 | 42 485.00 | |
DX Trade payables and related accounts | 30 513.00 | 49 061.00 | 30 513.00 | |
DY Tax and social security liabilities | 36 427.00 | 44 177.00 | 36 427.00 | |
EA Other liabilities | 22.00 | 22.00 | 22.00 | |
EC TOTAL (IV) | 109 448.00 | 171 777.00 | 109 448.00 | |
EE Grand total (I to V) | 584 379.00 | 593 512.00 | 584 379.00 | |
EG Accrued income and payables due within one year | 101 014.00 | 129 353.00 | 101 014.00 | |
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