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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : LABEYRIE-LADEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | LABEYRIE-LADEIRA |
| Siren | 538563172 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 4122 |
| Management number | 2011B00680 |
| Activity code | 4520B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40400 Tartas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 131 905.00 | 131 905.00 | 131 905.00 | |
AR Technical installations, industrial equipment and tools | 40 205.00 | 32 853.00 | 7 352.00 | 40 205.00 |
AT Other tangible assets | 22 993.00 | 16 675.00 | 6 317.00 | 22 993.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 196 704.00 | 49 528.00 | 147 175.00 | 196 704.00 |
BT Goods | 84 046.00 | 84 046.00 | 84 046.00 | |
BV Advances and down payments on orders | 290.00 | 290.00 | 290.00 | |
BX Customers and related accounts | 112 979.00 | 622.00 | 112 356.00 | 112 979.00 |
BZ Other receivables | 8 485.00 | 8 485.00 | 8 485.00 | |
CF Cash and cash equivalents | 25 684.00 | 25 684.00 | 25 684.00 | |
CH Prepaid expenses | 3 284.00 | 3 284.00 | 3 284.00 | |
CJ TOTAL (II) | 234 770.00 | 622.00 | 234 148.00 | 234 770.00 |
CO Grand total (0 to V) | 431 474.00 | 50 151.00 | 381 323.00 | 431 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 223 895.00 | 204 821.00 | 223 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 168.00 | 61 074.00 | 6 168.00 | |
DL TOTAL (I) | 241 064.00 | 276 895.00 | 241 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 478.00 | 9 506.00 | 3 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 999.00 | 1 150.00 | 999.00 | |
DX Trade payables and related accounts | 92 576.00 | 65 698.00 | 92 576.00 | |
DY Tax and social security liabilities | 41 622.00 | 35 583.00 | 41 622.00 | |
EA Other liabilities | 1 583.00 | 1 390.00 | 1 583.00 | |
EC TOTAL (IV) | 140 259.00 | 113 329.00 | 140 259.00 | |
EE Grand total (I to V) | 381 323.00 | 390 224.00 | 381 323.00 | |
EG Accrued income and payables due within one year | 140 259.00 | 109 891.00 | 140 259.00 | |
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