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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : ENTREPRISE LABAIGT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE LABAIGT ET FILS |
| Siren | 318445889 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 24286 |
| Management number | 1980B00580 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AP Buildings | 144 184.00 | 131 002.00 | 13 182.00 | 144 184.00 |
AR Technical installations, industrial equipment and tools | 45 327.00 | 38 045.00 | 7 282.00 | 45 327.00 |
AT Other tangible assets | 69 335.00 | 63 812.00 | 5 523.00 | 69 335.00 |
BH Other financial assets | 10 874.00 | 10 874.00 | 10 874.00 | |
BJ TOTAL (I) | 288 014.00 | 232 858.00 | 55 156.00 | 288 014.00 |
BT Goods | 247 480.00 | 247 480.00 | 247 480.00 | |
BX Customers and related accounts | 54 084.00 | 54 084.00 | 54 084.00 | |
BZ Other receivables | 25 581.00 | 25 581.00 | 25 581.00 | |
CF Cash and cash equivalents | 3 428.00 | 3 428.00 | 3 428.00 | |
CH Prepaid expenses | 20 997.00 | 20 997.00 | 20 997.00 | |
CJ TOTAL (II) | 351 570.00 | 351 570.00 | 351 570.00 | |
CO Grand total (0 to V) | 639 584.00 | 232 858.00 | 406 726.00 | 639 584.00 |
CP Shares due in less than one year | 10 874.00 | 10 874.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DB Share, merger, contribution premiums, etc. | 7 277.00 | 7 277.00 | 7 277.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 37 795.00 | 26 493.00 | 37 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 859.00 | 11 302.00 | -13 859.00 | |
DL TOTAL (I) | 39 598.00 | 53 457.00 | 39 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 354.00 | 112 394.00 | 120 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 027.00 | 33 489.00 | 76 027.00 | |
DW Advances and down payments received on current orders | 3 800.00 | 21 966.00 | 3 800.00 | |
DX Trade payables and related accounts | 68 146.00 | 67 666.00 | 68 146.00 | |
DY Tax and social security liabilities | 83 012.00 | 65 973.00 | 83 012.00 | |
EA Other liabilities | 15 789.00 | 33 579.00 | 15 789.00 | |
EC TOTAL (IV) | 367 128.00 | 335 066.00 | 367 128.00 | |
EE Grand total (I to V) | 406 726.00 | 388 523.00 | 406 726.00 | |
EG Accrued income and payables due within one year | 309 044.00 | 313 100.00 | 309 044.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44 169.00 | 108 270.00 | 44 169.00 | |
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