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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SOCIETE LANGUEDOCIENNE DU MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| Name | SOCIETE LANGUEDOCIENNE DU MEUBLE |
| Siren | 471800946 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20919 |
| Management number | 1971B00094 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 004.00 | 8 418.00 | 586.00 | 9 004.00 |
AP Buildings | 19 948.00 | 14 982.00 | 4 966.00 | 19 948.00 |
AR Technical installations, industrial equipment and tools | 787.00 | 314.00 | 473.00 | 787.00 |
AT Other tangible assets | 728 310.00 | 553 620.00 | 174 690.00 | 728 310.00 |
BH Other financial assets | 93 638.00 | 93 638.00 | 93 638.00 | |
BJ TOTAL (I) | 855 686.00 | 577 334.00 | 278 352.00 | 855 686.00 |
BT Goods | 806 269.00 | 806 269.00 | 806 269.00 | |
BX Customers and related accounts | 62 097.00 | 62 097.00 | 62 097.00 | |
BZ Other receivables | 105 385.00 | 105 385.00 | 105 385.00 | |
CF Cash and cash equivalents | 2 455.00 | 2 455.00 | 2 455.00 | |
CH Prepaid expenses | 45 622.00 | 45 622.00 | 45 622.00 | |
CJ TOTAL (II) | 1 021 828.00 | 1 021 828.00 | 1 021 828.00 | |
CO Grand total (0 to V) | 1 877 514.00 | 577 334.00 | 1 300 180.00 | 1 877 514.00 |
CP Shares due in less than one year | 93 638.00 | 93 638.00 | ||
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 22 867.00 | 22 867.00 | 22 867.00 | |
DG Other reserves | 42 249.00 | |||
DH Retained earnings | 269 910.00 | 196 143.00 | 269 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 671.00 | 31 518.00 | 12 671.00 | |
DL TOTAL (I) | 381 673.00 | 369 002.00 | 381 673.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 938.00 | 224 837.00 | 180 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 283.00 | 115 040.00 | 80 283.00 | |
DW Advances and down payments received on current orders | 7 600.00 | |||
DX Trade payables and related accounts | 322 670.00 | 424 957.00 | 322 670.00 | |
DY Tax and social security liabilities | 171 381.00 | 177 930.00 | 171 381.00 | |
EA Other liabilities | 163 234.00 | 192 449.00 | 163 234.00 | |
EC TOTAL (IV) | 918 507.00 | 1 142 813.00 | 918 507.00 | |
EE Grand total (I to V) | 1 300 180.00 | 1 511 815.00 | 1 300 180.00 | |
EG Accrued income and payables due within one year | 863 207.00 | 1 043 279.00 | 863 207.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 88 913.00 | 97 058.00 | 88 913.00 | |
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