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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : LA LANDAISE-BORDEAUX-INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | LA LANDAISE-BORDEAUX-INDUSTRIE |
| Siren | 393517644 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6307 |
| Management number | 1994B00040 |
| Activity code | 2830Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33640 Beautiran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 216.00 | 11 249.00 | 8 967.00 | 20 216.00 |
AH Goodwill | 191 524.00 | 190 000.00 | 1 524.00 | 191 524.00 |
AJ Other Intangible Assets | 10 860.00 | 10 860.00 | 10 860.00 | |
AN Land | 30 300.00 | 30 300.00 | 30 300.00 | |
AP Buildings | 5 454.00 | 3 728.00 | 1 726.00 | 5 454.00 |
AR Technical installations, industrial equipment and tools | 405 550.00 | 335 069.00 | 70 481.00 | 405 550.00 |
AT Other tangible assets | 29 598.00 | 22 418.00 | 7 180.00 | 29 598.00 |
AV Fixed assets in progress | 3 546.00 | 3 546.00 | 3 546.00 | |
BD Other fixed assets | 750.00 | 750.00 | 750.00 | |
BH Other financial assets | 7 292.00 | 7 292.00 | 7 292.00 | |
BJ TOTAL (I) | 705 090.00 | 592 764.00 | 112 326.00 | 705 090.00 |
BL Raw materials, supplies | 75 043.00 | 75 043.00 | 75 043.00 | |
BN Goods in progress | 25 471.00 | 25 471.00 | 25 471.00 | |
BX Customers and related accounts | 111 021.00 | 111 021.00 | 111 021.00 | |
BZ Other receivables | 10 813.00 | 10 813.00 | 10 813.00 | |
CD Marketable securities | 6 181.00 | 6 181.00 | 6 181.00 | |
CF Cash and cash equivalents | 74 132.00 | 74 132.00 | 74 132.00 | |
CH Prepaid expenses | 314.00 | 314.00 | 314.00 | |
CJ TOTAL (II) | 302 976.00 | 302 976.00 | 302 976.00 | |
CO Grand total (0 to V) | 1 008 066.00 | 592 764.00 | 415 302.00 | 1 008 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 224 881.00 | 140 768.00 | 224 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 031.00 | 6 603.00 | 40 031.00 | |
DL TOTAL (I) | 273 296.00 | 155 755.00 | 273 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 283.00 | |||
DW Advances and down payments received on current orders | 20 430.00 | 20 430.00 | ||
DX Trade payables and related accounts | 68 399.00 | 192 836.00 | 68 399.00 | |
DY Tax and social security liabilities | 50 014.00 | 50 568.00 | 50 014.00 | |
EA Other liabilities | 3 163.00 | 46 742.00 | 3 163.00 | |
EC TOTAL (IV) | 142 006.00 | 307 429.00 | 142 006.00 | |
EE Grand total (I to V) | 415 302.00 | 463 184.00 | 415 302.00 | |
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