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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : LIGIER GAUTIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-16 | Partially confidential | 2016-09-30 | Complete |
| Name | LIGIER GAUTIER SARL |
| Siren | 533466298 |
| Closing | 2019-09-30 |
| Registry code | 3502 |
| Registration number | 4324 |
| Management number | 2011B00425 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35190 Saint-Domineuc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 895 637.00 | 1 895 637.00 | 1 895 637.00 | |
AR Technical installations, industrial equipment and tools | 5 829.00 | 5 409.00 | 420.00 | 5 829.00 |
AT Other tangible assets | 260 106.00 | 157 524.00 | 102 583.00 | 260 106.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 162 632.00 | 162 933.00 | 1 999 699.00 | 2 162 632.00 |
BT Goods | 198 185.00 | 198 185.00 | 198 185.00 | |
BX Customers and related accounts | 28 143.00 | 28 143.00 | 28 143.00 | |
BZ Other receivables | 39 408.00 | 39 408.00 | 39 408.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 11 950.00 | 11 950.00 | 11 950.00 | |
CH Prepaid expenses | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 278 016.00 | 278 016.00 | 278 016.00 | |
CO Grand total (0 to V) | 2 440 647.00 | 162 933.00 | 2 277 715.00 | 2 440 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 972 445.00 | 860 602.00 | 972 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 852.00 | 111 843.00 | 116 852.00 | |
DL TOTAL (I) | 1 419 298.00 | 1 302 445.00 | 1 419 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 724 108.00 | 891 346.00 | 724 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160.00 | 2 275.00 | 160.00 | |
DX Trade payables and related accounts | 100 645.00 | 134 041.00 | 100 645.00 | |
DY Tax and social security liabilities | 33 504.00 | 50 739.00 | 33 504.00 | |
EC TOTAL (IV) | 858 417.00 | 1 078 401.00 | 858 417.00 | |
EE Grand total (I to V) | 2 277 715.00 | 2 380 847.00 | 2 277 715.00 | |
EG Accrued income and payables due within one year | 306 842.00 | 355 105.00 | 306 842.00 | |
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