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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : SARL LION- LABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-01-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-01-31 | Complete |
| 2019-12-10 | Partially confidential | 2019-01-31 | Complete |
| 2019-05-10 | Public | 2018-01-31 | Complete |
| 2018-01-11 | Public | 2017-01-31 | Complete |
| 2017-03-13 | Public | 2016-01-31 | Complete |
| Name | SARL LION- LABAT |
| Siren | 521606467 |
| Closing | 2019-01-31 |
| Registry code | 6403 |
| Registration number | 8522 |
| Management number | 2010B00272 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 MOMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 254.00 | 14 254.00 | 14 254.00 | |
AH Goodwill | 10 815.00 | 10 815.00 | 10 815.00 | |
AN Land | ||||
AR Technical installations, industrial equipment and tools | 393 602.00 | 293 157.00 | 100 445.00 | 393 602.00 |
AT Other tangible assets | 42 164.00 | 24 543.00 | 17 621.00 | 42 164.00 |
AV Fixed assets in progress | 4 551.00 | 4 551.00 | 4 551.00 | |
BJ TOTAL (I) | 465 386.00 | 331 954.00 | 133 432.00 | 465 386.00 |
BL Raw materials, supplies | 81 246.00 | 81 246.00 | 81 246.00 | |
BN Goods in progress | 38 200.00 | 38 200.00 | 38 200.00 | |
BR Intermediate and finished products | 1.00 | |||
BX Customers and related accounts | 129 913.00 | 129 913.00 | 129 913.00 | |
BZ Other receivables | 55 166.00 | 55 166.00 | 55 166.00 | |
CF Cash and cash equivalents | 2 514.00 | 2 514.00 | 2 514.00 | |
CH Prepaid expenses | 41 006.00 | 41 006.00 | 41 006.00 | |
CJ TOTAL (II) | 348 045.00 | 348 045.00 | 348 045.00 | |
CO Grand total (0 to V) | 813 431.00 | 331 954.00 | 481 477.00 | 813 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 965.00 | 965.00 | 965.00 | |
DH Retained earnings | 8 174.00 | 6 659.00 | 8 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 539.00 | 1 515.00 | 5 539.00 | |
DL TOTAL (I) | 23 678.00 | 18 139.00 | 23 678.00 | |
DU Loans and Debts from Credit Institutions (3) | 202 960.00 | 214 789.00 | 202 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 591.00 | 38 846.00 | 40 591.00 | |
DW Advances and down payments received on current orders | 2 839.00 | 2 839.00 | ||
DX Trade payables and related accounts | 111 366.00 | 65 899.00 | 111 366.00 | |
DY Tax and social security liabilities | 100 042.00 | 76 136.00 | 100 042.00 | |
EC TOTAL (IV) | 457 799.00 | 395 671.00 | 457 799.00 | |
EE Grand total (I to V) | 481 477.00 | 413 810.00 | 481 477.00 | |
EG Accrued income and payables due within one year | 415 293.00 | 297 266.00 | 415 293.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70 654.00 | 13 843.00 | 70 654.00 | |
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