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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : LD RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2016-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | LD RENOVATION |
| Siren | 493391924 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005377 |
| Management number | 2007B00027 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 163.00 | 5 163.00 | 5 163.00 | |
AT Other tangible assets | 45 140.00 | 24 947.00 | 20 193.00 | 45 140.00 |
BH Other financial assets | 1 896.00 | 1 896.00 | 1 896.00 | |
BJ TOTAL (I) | 52 199.00 | 30 110.00 | 22 089.00 | 52 199.00 |
BT Goods | 783.00 | 783.00 | 783.00 | |
BX Customers and related accounts | 389 886.00 | 389 886.00 | 389 886.00 | |
BZ Other receivables | 76 483.00 | 76 483.00 | 76 483.00 | |
CD Marketable securities | 1 008.00 | 1 008.00 | 1 008.00 | |
CF Cash and cash equivalents | 82 612.00 | 82 612.00 | 82 612.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 550 873.00 | 550 873.00 | 550 873.00 | |
CO Grand total (0 to V) | 603 072.00 | 30 110.00 | 572 962.00 | 603 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 400.00 | 1 000.00 | |
DG Other reserves | 13 255.00 | 13 255.00 | 13 255.00 | |
DH Retained earnings | 288 682.00 | 245 594.00 | 288 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 158.00 | 43 689.00 | 36 158.00 | |
DL TOTAL (I) | 349 095.00 | 312 937.00 | 349 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 128.00 | 128.00 | 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 150.00 | 21 198.00 | 10 150.00 | |
DX Trade payables and related accounts | 70 826.00 | 226 332.00 | 70 826.00 | |
DY Tax and social security liabilities | 87 967.00 | 16 161.00 | 87 967.00 | |
EA Other liabilities | 54 796.00 | 2 635.00 | 54 796.00 | |
EC TOTAL (IV) | 223 867.00 | 266 454.00 | 223 867.00 | |
EE Grand total (I to V) | 572 962.00 | 579 391.00 | 572 962.00 | |
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