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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : LA COMPLETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-23 | Public | 2018-09-30 | Complete |
| Name | LA COMPLETE |
| Siren | 750035487 |
| Closing | 2019-09-30 |
| Registry code | 5601 |
| Registration number | 556 |
| Management number | 2012B00217 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56340 Carnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 259 144.00 | 27 238.00 | 231 907.00 | 259 144.00 |
AR Technical installations, industrial equipment and tools | 88 116.00 | 31 341.00 | 56 775.00 | 88 116.00 |
AT Other tangible assets | 114 302.00 | 22 213.00 | 92 089.00 | 114 302.00 |
BH Other financial assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 514 562.00 | 80 791.00 | 433 771.00 | 514 562.00 |
BT Goods | 11 590.00 | 11 590.00 | 11 590.00 | |
BZ Other receivables | 138 042.00 | 138 042.00 | 138 042.00 | |
CD Marketable securities | 130 746.00 | 130 746.00 | 130 746.00 | |
CF Cash and cash equivalents | 202 545.00 | 202 545.00 | 202 545.00 | |
CH Prepaid expenses | 13 055.00 | 13 055.00 | 13 055.00 | |
CJ TOTAL (II) | 495 978.00 | 495 979.00 | 495 978.00 | |
CO Grand total (0 to V) | 1 010 540.00 | 80 791.00 | 929 749.00 | 1 010 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | 18 000.00 | |
DF Regulated reserves (1) | 202 359.00 | 137 114.00 | 202 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 053.00 | 125 245.00 | 134 053.00 | |
DL TOTAL (I) | 534 412.00 | 460 359.00 | 534 412.00 | |
DS Convertible Bond Issues | 240.00 | 269.00 | 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 106.00 | 220 307.00 | 182 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 118.00 | 34 701.00 | 85 118.00 | |
DX Trade payables and related accounts | 56 619.00 | 36 383.00 | 56 619.00 | |
DY Tax and social security liabilities | 70 654.00 | 94 890.00 | 70 654.00 | |
DZ Fixed asset liabilities and related accounts | 601.00 | 601.00 | 601.00 | |
EC TOTAL (IV) | 395 337.00 | 387 151.00 | 395 337.00 | |
EE Grand total (I to V) | 929 749.00 | 847 510.00 | 929 749.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 85 118.00 | 85 118.00 | 85 118.00 | |
8B Suppliers and Related Accounts | 56 619.00 | 56 619.00 | 56 619.00 | |
8J Fixed Asset Liabilities and Related Accounts | 601.00 | 601.00 | 601.00 | |
VG Loans with a maturity of up to one year at origin | 182 346.00 | 36 917.00 | 145 429.00 | 182 346.00 |
VQ Other Taxes, Duties, and Similar Debts | 70 653.00 | 70 653.00 | 70 653.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 201 098.00 | 151 098.00 | 50 000.00 | 201 098.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 395 337.00 | 249 908.00 | 145 429.00 | 395 337.00 |
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