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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LO RUSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-03 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-04 | Partially confidential | 2017-06-30 | Complete |
| Name | LO RUSSO |
| Siren | 438179921 |
| Closing | 2019-06-30 |
| Registry code | 5201 |
| Registration number | 2328 |
| Management number | 2001B00068 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52120 LATRECEY ORMOY SUR AUBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 228 292.00 | 199 886.00 | 28 406.00 | 228 292.00 |
AT Other tangible assets | 163 748.00 | 110 789.00 | 52 959.00 | 163 748.00 |
BD Other fixed assets | 22 692.00 | 22 692.00 | 22 692.00 | |
BH Other financial assets | 308.00 | 308.00 | 308.00 | |
BJ TOTAL (I) | 420 040.00 | 310 675.00 | 109 365.00 | 420 040.00 |
BL Raw materials, supplies | 6 564.00 | 6 564.00 | 6 564.00 | |
BN Goods in progress | 68 654.00 | 68 654.00 | 68 654.00 | |
BX Customers and related accounts | 114 547.00 | 114 547.00 | 114 547.00 | |
BZ Other receivables | 20 834.00 | 20 834.00 | 20 834.00 | |
CF Cash and cash equivalents | 81 320.00 | 81 320.00 | 81 320.00 | |
CH Prepaid expenses | 4 033.00 | 4 033.00 | 4 033.00 | |
CJ TOTAL (II) | 295 952.00 | 295 952.00 | 295 952.00 | |
CO Grand total (0 to V) | 715 991.00 | 310 675.00 | 405 316.00 | 715 991.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 146 900.00 | 138 747.00 | 146 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 827.00 | 8 153.00 | 8 827.00 | |
DL TOTAL (I) | 162 526.00 | 153 700.00 | 162 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 884.00 | 70 918.00 | 67 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 001.00 | 14 001.00 | 20 001.00 | |
DX Trade payables and related accounts | 52 819.00 | 66 057.00 | 52 819.00 | |
DY Tax and social security liabilities | 52 576.00 | 52 072.00 | 52 576.00 | |
EA Other liabilities | 8 005.00 | 23 005.00 | 8 005.00 | |
EB Prepaid income (2) | 41 505.00 | 22 818.00 | 41 505.00 | |
EC TOTAL (IV) | 242 790.00 | 248 871.00 | 242 790.00 | |
EE Grand total (I to V) | 405 316.00 | 402 571.00 | 405 316.00 | |
EG Accrued income and payables due within one year | 200 516.00 | 178 014.00 | 200 516.00 | |
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