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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : LANNES PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| Name | LANNES PRIMEURS |
| Siren | 537418493 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 1921 |
| Management number | 2011B00738 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64510 Meillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 625.00 | 8 369.00 | 257.00 | 8 625.00 |
AH Goodwill | 233 483.00 | 233 483.00 | 233 483.00 | |
AP Buildings | 238 475.00 | 80 739.00 | 157 736.00 | 238 475.00 |
AR Technical installations, industrial equipment and tools | 21 968.00 | 17 159.00 | 4 810.00 | 21 968.00 |
AT Other tangible assets | 176 451.00 | 171 784.00 | 4 667.00 | 176 451.00 |
BD Other fixed assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 729 002.00 | 278 050.00 | 450 952.00 | 729 002.00 |
BT Goods | 56 846.00 | 56 846.00 | 56 846.00 | |
BV Advances and down payments on orders | 3 380.00 | 3 380.00 | 3 380.00 | |
BX Customers and related accounts | 503 195.00 | 37 782.00 | 465 413.00 | 503 195.00 |
BZ Other receivables | 27 687.00 | 27 687.00 | 27 687.00 | |
CD Marketable securities | 600 000.00 | 600 000.00 | 600 000.00 | |
CF Cash and cash equivalents | 708 956.00 | 708 956.00 | 708 956.00 | |
CJ TOTAL (II) | 1 900 064.00 | 37 782.00 | 1 862 282.00 | 1 900 064.00 |
CO Grand total (0 to V) | 2 629 066.00 | 315 832.00 | 2 313 234.00 | 2 629 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 872 895.00 | 681 541.00 | 872 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 768.00 | 191 354.00 | 263 768.00 | |
DL TOTAL (I) | 1 576 664.00 | 1 312 895.00 | 1 576 664.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 782.00 | 134 845.00 | 103 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 594.00 | 171 112.00 | 140 594.00 | |
DX Trade payables and related accounts | 405 984.00 | 522 347.00 | 405 984.00 | |
DY Tax and social security liabilities | 78 640.00 | 101 000.00 | 78 640.00 | |
EA Other liabilities | 7 570.00 | 10 732.00 | 7 570.00 | |
EC TOTAL (IV) | 736 570.00 | 940 036.00 | 736 570.00 | |
EE Grand total (I to V) | 2 313 234.00 | 2 252 931.00 | 2 313 234.00 | |
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