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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : LE LINGOUSTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| Name | LE LINGOUSTO |
| Siren | 393254388 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011762 |
| Management number | 1993B01125 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 300.00 | 2 300.00 | 2 300.00 | |
AH Goodwill | 24 940.00 | 24 940.00 | 24 940.00 | |
AP Buildings | 840 368.00 | 240 753.00 | 599 616.00 | 840 368.00 |
AR Technical installations, industrial equipment and tools | 126 328.00 | 77 049.00 | 49 279.00 | 126 328.00 |
AT Other tangible assets | 338 504.00 | 169 610.00 | 168 895.00 | 338 504.00 |
AV Fixed assets in progress | 72 127.00 | 72 127.00 | 72 127.00 | |
BB Receivables related to investments | 486 852.00 | 486 852.00 | 486 852.00 | |
BH Other financial assets | 23 970.00 | 23 970.00 | 23 970.00 | |
BJ TOTAL (I) | 1 932 600.00 | 489 711.00 | 1 442 888.00 | 1 932 600.00 |
BL Raw materials, supplies | 18 029.00 | 18 029.00 | 18 029.00 | |
BZ Other receivables | 51 648.00 | 51 648.00 | 51 648.00 | |
CF Cash and cash equivalents | 66 187.00 | 66 187.00 | 66 187.00 | |
CH Prepaid expenses | 2 223.00 | 2 223.00 | 2 223.00 | |
CJ TOTAL (II) | 138 087.00 | 138 087.00 | 138 087.00 | |
CO Grand total (0 to V) | 2 070 686.00 | 489 711.00 | 1 580 975.00 | 2 070 686.00 |
CU Other investments | 17 210.00 | 17 210.00 | 17 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 685.00 | 57 685.00 | 57 685.00 | |
DD Legal reserve (1) | 5 768.00 | 5 768.00 | 5 768.00 | |
DG Other reserves | 853 407.00 | 853 407.00 | 853 407.00 | |
DH Retained earnings | -92 418.00 | -100 363.00 | -92 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 322.00 | 7 946.00 | 72 322.00 | |
DJ Investment subsidies | 30 000.00 | 36 000.00 | 30 000.00 | |
DL TOTAL (I) | 926 763.00 | 860 442.00 | 926 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 461.00 | 56 397.00 | 31 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 044.00 | 230 715.00 | 172 044.00 | |
DX Trade payables and related accounts | 224 882.00 | 225 934.00 | 224 882.00 | |
DY Tax and social security liabilities | 113 472.00 | 116 753.00 | 113 472.00 | |
EA Other liabilities | 112 353.00 | 58 721.00 | 112 353.00 | |
EC TOTAL (IV) | 654 212.00 | 688 519.00 | 654 212.00 | |
EE Grand total (I to V) | 1 580 975.00 | 1 548 961.00 | 1 580 975.00 | |
EG Accrued income and payables due within one year | 647 894.00 | 657 072.00 | 647 894.00 | |
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