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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : LDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | LDG |
| Siren | 750567273 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 1534 |
| Management number | 2012B00162 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33230 COUTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 699.00 | 143.00 | 556.00 | 699.00 |
AP Buildings | 180 843.00 | 129 724.00 | 51 119.00 | 180 843.00 |
AR Technical installations, industrial equipment and tools | 8 792.00 | 8 706.00 | 86.00 | 8 792.00 |
AT Other tangible assets | 78 929.00 | 75 742.00 | 3 187.00 | 78 929.00 |
BH Other financial assets | 35 696.00 | 35 696.00 | 35 696.00 | |
BJ TOTAL (I) | 304 960.00 | 214 315.00 | 90 645.00 | 304 960.00 |
BT Goods | 308 199.00 | 15 671.00 | 292 528.00 | 308 199.00 |
BX Customers and related accounts | 12 972.00 | 12 972.00 | 12 972.00 | |
BZ Other receivables | 18 610.00 | 18 610.00 | 18 610.00 | |
CF Cash and cash equivalents | 473.00 | 473.00 | 473.00 | |
CH Prepaid expenses | 2 247.00 | 2 247.00 | 2 247.00 | |
CJ TOTAL (II) | 342 501.00 | 15 671.00 | 326 830.00 | 342 501.00 |
CO Grand total (0 to V) | 647 460.00 | 229 986.00 | 417 474.00 | 647 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 68 058.00 | 68 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 691.00 | 36 691.00 | ||
DL TOTAL (I) | 121 249.00 | 121 249.00 | ||
DU Loans and Debts from Credit Institutions (3) | 142 777.00 | 142 777.00 | ||
DX Trade payables and related accounts | 71 069.00 | 71 069.00 | ||
DY Tax and social security liabilities | 33 979.00 | 33 979.00 | ||
EA Other liabilities | 48 400.00 | 48 400.00 | ||
EC TOTAL (IV) | 296 226.00 | 296 226.00 | ||
EE Grand total (I to V) | 417 474.00 | 417 474.00 | ||
EG Accrued income and payables due within one year | 296 226.00 | 296 226.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 142 777.00 | 142 777.00 | ||
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