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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LAVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-02 | Partially confidential | 2019-09-30 | Complete |
| Name | ETABLISSEMENTS LAVERGNE |
| Siren | 488043647 |
| Closing | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 1314 |
| Management number | 2006B00048 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87300 BELLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 574.00 | 1 603.00 | 971.00 | 2 574.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 30 380.00 | 22 351.00 | 8 028.00 | 30 380.00 |
AT Other tangible assets | 71 477.00 | 43 598.00 | 27 879.00 | 71 477.00 |
BH Other financial assets | 244.00 | 244.00 | 244.00 | |
BJ TOTAL (I) | 119 675.00 | 67 553.00 | 52 122.00 | 119 675.00 |
BT Goods | 364 966.00 | 33 692.00 | 331 274.00 | 364 966.00 |
BX Customers and related accounts | 25 347.00 | 25 347.00 | 25 347.00 | |
BZ Other receivables | 7 055.00 | 7 055.00 | 7 055.00 | |
CF Cash and cash equivalents | 67 297.00 | 67 297.00 | 67 297.00 | |
CH Prepaid expenses | 3 401.00 | 3 401.00 | 3 401.00 | |
CJ TOTAL (II) | 468 066.00 | 33 692.00 | 434 374.00 | 468 066.00 |
CO Grand total (0 to V) | 587 741.00 | 101 245.00 | 486 496.00 | 587 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 2 171.00 | 2 171.00 | 2 171.00 | |
DG Other reserves | 300 634.00 | 290 342.00 | 300 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 032.00 | 10 292.00 | 16 032.00 | |
DL TOTAL (I) | 333 837.00 | 317 805.00 | 333 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 849.00 | 69 875.00 | 70 849.00 | |
DX Trade payables and related accounts | 65 578.00 | 71 110.00 | 65 578.00 | |
DY Tax and social security liabilities | 16 232.00 | 18 297.00 | 16 232.00 | |
EA Other liabilities | 1 275.00 | |||
EC TOTAL (IV) | 152 659.00 | 160 557.00 | 152 659.00 | |
EE Grand total (I to V) | 486 496.00 | 478 362.00 | 486 496.00 | |
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