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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : KOEGEL-LAFFARGUE (SARL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| Name | KOEGEL-LAFFARGUE (SARL) |
| Siren | 433763208 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 2730 |
| Management number | 2000B50140 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47400 Tonneins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 129.00 | 2 890.00 | 239.00 | 3 129.00 |
AN Land | 39 588.00 | 27 925.00 | 11 663.00 | 39 588.00 |
AP Buildings | 146 421.00 | 52 461.00 | 93 960.00 | 146 421.00 |
AR Technical installations, industrial equipment and tools | 831 509.00 | 238 076.00 | 593 433.00 | 831 509.00 |
AT Other tangible assets | 74 361.00 | 30 092.00 | 44 268.00 | 74 361.00 |
BJ TOTAL (I) | 1 095 008.00 | 351 445.00 | 743 564.00 | 1 095 008.00 |
BT Goods | 7 187.00 | 7 187.00 | 7 187.00 | |
BX Customers and related accounts | 124 013.00 | 124 013.00 | 124 013.00 | |
BZ Other receivables | 19 826.00 | 19 826.00 | 19 826.00 | |
CD Marketable securities | 230 097.00 | 230 097.00 | 230 097.00 | |
CF Cash and cash equivalents | 171 012.00 | 171 012.00 | 171 012.00 | |
CH Prepaid expenses | 385.00 | 385.00 | 385.00 | |
CJ TOTAL (II) | 552 520.00 | 552 520.00 | 552 520.00 | |
CO Grand total (0 to V) | 1 647 528.00 | 351 445.00 | 1 296 083.00 | 1 647 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 900.00 | 130 900.00 | 130 900.00 | |
DD Legal reserve (1) | 13 090.00 | 13 090.00 | 13 090.00 | |
DE Statutory or contractual reserves | 423 903.00 | 383 075.00 | 423 903.00 | |
DF Regulated reserves (1) | 11 375.00 | 9 144.00 | 11 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 158.00 | 56 059.00 | 87 158.00 | |
DL TOTAL (I) | 666 426.00 | 592 268.00 | 666 426.00 | |
DU Loans and Debts from Credit Institutions (3) | 446 286.00 | 498 498.00 | 446 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 119.00 | 109 288.00 | 113 119.00 | |
DX Trade payables and related accounts | 10 224.00 | 16 270.00 | 10 224.00 | |
DY Tax and social security liabilities | 60 028.00 | 29 615.00 | 60 028.00 | |
EC TOTAL (IV) | 629 657.00 | 653 672.00 | 629 657.00 | |
EE Grand total (I to V) | 1 296 083.00 | 1 245 939.00 | 1 296 083.00 | |
EG Accrued income and payables due within one year | 236 674.00 | 207 753.00 | 236 674.00 | |
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