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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : LAGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-02 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-05 | Partially confidential | 2020-01-31 | Complete |
| 2019-08-13 | Partially confidential | 2019-01-31 | Complete |
| Name | LAGIA |
| Siren | 422594309 |
| Closing | 2020-01-31 |
| Registry code | 3302 |
| Registration number | 21604 |
| Management number | 1999B00931 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 348 270.00 | 348 270.00 | 348 270.00 | |
AP Buildings | 45 019.00 | 40 244.00 | 4 775.00 | 45 019.00 |
AR Technical installations, industrial equipment and tools | 46 904.00 | 47 364.00 | -460.00 | 46 904.00 |
AT Other tangible assets | 19 392.00 | 17 046.00 | 2 346.00 | 19 392.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 459 737.00 | 104 654.00 | 355 083.00 | 459 737.00 |
BT Goods | 85 034.00 | 3 543.00 | 81 491.00 | 85 034.00 |
BX Customers and related accounts | 11 083.00 | 11 083.00 | 11 083.00 | |
BZ Other receivables | 9 897.00 | 9 897.00 | 9 897.00 | |
CF Cash and cash equivalents | 2 337.00 | 2 337.00 | 2 337.00 | |
CH Prepaid expenses | 2 399.00 | 2 399.00 | 2 399.00 | |
CJ TOTAL (II) | 110 750.00 | 3 543.00 | 107 206.00 | 110 750.00 |
CO Grand total (0 to V) | 570 487.00 | 108 197.00 | 462 290.00 | 570 487.00 |
CU Other investments | 102.00 | 102.00 | 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 315.00 | 41 315.00 | ||
DL TOTAL (I) | 49 700.00 | 49 700.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 674.00 | 33 674.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 297 321.00 | 297 321.00 | ||
DX Trade payables and related accounts | 70 116.00 | 70 116.00 | ||
DY Tax and social security liabilities | 11 432.00 | 11 432.00 | ||
EA Other liabilities | 47.00 | 47.00 | ||
EC TOTAL (IV) | 412 589.00 | 412 589.00 | ||
EE Grand total (I to V) | 462 290.00 | 462 290.00 | ||
EG Accrued income and payables due within one year | 212 589.00 | 212 589.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 816.00 | 23 816.00 | ||
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