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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : LACROIX PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-27 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-17 | Partially confidential | 2019-03-31 | Complete |
| Name | LACROIX PAYSAGE |
| Siren | 379246135 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/019431 |
| Management number | 1990B00970 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38610 GIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 080.00 | 8 080.00 | 8 080.00 | |
AR Technical installations, industrial equipment and tools | 215 372.00 | 173 709.00 | 41 663.00 | 215 372.00 |
AT Other tangible assets | 170 995.00 | 156 697.00 | 14 298.00 | 170 995.00 |
BF Loans | 1 685.00 | 1 685.00 | 1 685.00 | |
BH Other financial assets | 394.00 | 394.00 | 394.00 | |
BJ TOTAL (I) | 397 442.00 | 330 405.00 | 67 036.00 | 397 442.00 |
BV Advances and down payments on orders | 116.00 | 116.00 | 116.00 | |
BX Customers and related accounts | 198 051.00 | 198 051.00 | 198 051.00 | |
BZ Other receivables | 33 634.00 | 33 634.00 | 33 634.00 | |
CD Marketable securities | 4 199.00 | 4 199.00 | 4 199.00 | |
CF Cash and cash equivalents | 663 219.00 | 663 219.00 | 663 219.00 | |
CH Prepaid expenses | 1 960.00 | 1 960.00 | 1 960.00 | |
CJ TOTAL (II) | 901 178.00 | 901 178.00 | 901 178.00 | |
CO Grand total (0 to V) | 1 298 620.00 | 330 405.00 | 968 214.00 | 1 298 620.00 |
CU Other investments | 916.00 | 916.00 | 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 294.00 | 18 294.00 | ||
DD Legal reserve (1) | 1 829.00 | 1 829.00 | ||
DG Other reserves | 605 954.00 | 605 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 067.00 | 57 067.00 | ||
DK Regulated provisions | 258.00 | 258.00 | ||
DL TOTAL (I) | 683 402.00 | 683 402.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 978.00 | 49 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 754.00 | 58 754.00 | ||
DX Trade payables and related accounts | 88 030.00 | 88 030.00 | ||
DY Tax and social security liabilities | 81 253.00 | 81 253.00 | ||
DZ Fixed asset liabilities and related accounts | 6 722.00 | 6 722.00 | ||
EA Other liabilities | 74.00 | 74.00 | ||
EC TOTAL (IV) | 284 812.00 | 284 812.00 | ||
EE Grand total (I to V) | 968 214.00 | 968 214.00 | ||
EG Accrued income and payables due within one year | 254 645.00 | 254 645.00 | ||
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