All the information you need about SARL LAGOUTTE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LAGOUTTE |
| Siren | 424275949 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/002481 |
| Management number | 2000B01376 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71140 BOURBON-LANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 9 534.00 | 9 534.00 | 9 534.00 | |
AR Technical installations, industrial equipment and tools | 280 943.00 | 235 566.00 | 45 377.00 | 280 943.00 |
AT Other tangible assets | 642 075.00 | 559 738.00 | 82 337.00 | 642 075.00 |
BD Other fixed assets | 235.00 | 235.00 | 235.00 | |
BH Other financial assets | 3 048.00 | 3 048.00 | 3 048.00 | |
BJ TOTAL (I) | 935 837.00 | 804 838.00 | 130 998.00 | 935 837.00 |
BL Raw materials, supplies | 53 934.00 | 53 934.00 | 53 934.00 | |
BN Goods in progress | 10 200.00 | 10 200.00 | 10 200.00 | |
BX Customers and related accounts | 237 525.00 | 237 525.00 | 237 525.00 | |
BZ Other receivables | 1 996.00 | 1 996.00 | 1 996.00 | |
CF Cash and cash equivalents | 42 458.00 | 42 458.00 | 42 458.00 | |
CH Prepaid expenses | 6 594.00 | 6 594.00 | 6 594.00 | |
CJ TOTAL (II) | 352 708.00 | 352 708.00 | 352 708.00 | |
CO Grand total (0 to V) | 1 288 546.00 | 804 838.00 | 483 707.00 | 1 288 546.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 433.00 | 11 433.00 | ||
DD Legal reserve (1) | 1 143.00 | 1 143.00 | ||
DG Other reserves | 271 844.00 | 271 844.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 476.00 | 19 476.00 | ||
DL TOTAL (I) | 303 898.00 | 303 898.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 566.00 | 69 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 477.00 | 8 477.00 | ||
DX Trade payables and related accounts | 37 409.00 | 37 409.00 | ||
DY Tax and social security liabilities | 64 355.00 | 64 355.00 | ||
EC TOTAL (IV) | 179 808.00 | 179 808.00 | ||
EE Grand total (I to V) | 483 707.00 | 483 707.00 | ||
EG Accrued income and payables due within one year | 153 086.00 | 153 086.00 | ||
