Grow your business safely with SARL LAVERDANT PERE ET FILS
All the information you need about SARL LAVERDANT PERE ET FILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LAVERDANT PERE ET FILS >
BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SARL LAVERDANT PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LAVERDANT PERE ET FILS |
| Siren | 997240049 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 1039 |
| Management number | 1972B00004 |
| Activity code | 4675Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23800 Maison Feyne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 525.00 | 525.00 | 525.00 | |
AF Concessions, Patents and Similar Rights | 3 262.00 | 3 262.00 | 3 262.00 | |
AH Goodwill | 17 989.00 | 17 989.00 | 17 989.00 | |
AJ Other Intangible Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
AN Land | 132.00 | 132.00 | 132.00 | |
AP Buildings | 862 705.00 | 679 415.00 | 183 290.00 | 862 705.00 |
AR Technical installations, industrial equipment and tools | 746 593.00 | 614 417.00 | 132 176.00 | 746 593.00 |
AT Other tangible assets | 403 135.00 | 395 482.00 | 7 653.00 | 403 135.00 |
BD Other fixed assets | 180 908.00 | 180 908.00 | 180 908.00 | |
BH Other financial assets | 4 224.00 | 4 224.00 | 4 224.00 | |
BJ TOTAL (I) | 2 221 760.00 | 1 693 101.00 | 528 659.00 | 2 221 760.00 |
BL Raw materials, supplies | 2 280.00 | 2 280.00 | 2 280.00 | |
BT Goods | 367 161.00 | 367 161.00 | 367 161.00 | |
BX Customers and related accounts | 77 839.00 | 6 052.00 | 71 787.00 | 77 839.00 |
BZ Other receivables | 17 311.00 | 17 311.00 | 17 311.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 60 142.00 | 60 142.00 | 60 142.00 | |
CH Prepaid expenses | 2 350.00 | 2 350.00 | 2 350.00 | |
CJ TOTAL (II) | 627 083.00 | 6 052.00 | 621 031.00 | 627 083.00 |
CO Grand total (0 to V) | 2 848 843.00 | 1 699 153.00 | 1 149 689.00 | 2 848 843.00 |
CP Shares due in less than one year | 2 700.00 | 2 700.00 | ||
CR Shares due in more than one year | 6 476.00 | 6 476.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 495 000.00 | 495 000.00 | 495 000.00 | |
DD Legal reserve (1) | 49 500.00 | 49 500.00 | 49 500.00 | |
DG Other reserves | 340 834.00 | 354 755.00 | 340 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 123.00 | -13 922.00 | -12 123.00 | |
DJ Investment subsidies | 11 446.00 | 14 308.00 | 11 446.00 | |
DL TOTAL (I) | 884 656.00 | 899 641.00 | 884 656.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 517.00 | 83 261.00 | 50 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 765.00 | 133 877.00 | 74 765.00 | |
DX Trade payables and related accounts | 108 410.00 | 99 950.00 | 108 410.00 | |
DY Tax and social security liabilities | 31 330.00 | 34 615.00 | 31 330.00 | |
EA Other liabilities | 12.00 | 777.00 | 12.00 | |
EC TOTAL (IV) | 265 033.00 | 352 481.00 | 265 033.00 | |
EE Grand total (I to V) | 1 149 689.00 | 1 252 122.00 | 1 149 689.00 | |
EG Accrued income and payables due within one year | 237 821.00 | 302 000.00 | 237 821.00 | |
all companies in France
Complete and comprehensive database.
