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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : LIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| Name | LIP |
| Siren | 848917506 |
| Closing | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 3179 |
| Management number | 2019B00125 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 68 643.00 | 14 306.00 | 54 337.00 | 68 643.00 |
AH Goodwill | 371 240.00 | 371 240.00 | 371 240.00 | |
AP Buildings | 11 050.00 | 1 487.00 | 9 563.00 | 11 050.00 |
AR Technical installations, industrial equipment and tools | 90 273.00 | 16 612.00 | 73 661.00 | 90 273.00 |
AT Other tangible assets | 86 041.00 | 19 792.00 | 66 249.00 | 86 041.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 628 747.00 | 52 197.00 | 576 550.00 | 628 747.00 |
BL Raw materials, supplies | 8 073.00 | 8 073.00 | 8 073.00 | |
BT Goods | 6 621.00 | 6 621.00 | 6 621.00 | |
BX Customers and related accounts | 9 253.00 | 9 253.00 | 9 253.00 | |
BZ Other receivables | 11 552.00 | 11 552.00 | 11 552.00 | |
CF Cash and cash equivalents | 109 549.00 | 109 549.00 | 109 549.00 | |
CH Prepaid expenses | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 145 303.00 | 145 303.00 | 145 303.00 | |
CO Grand total (0 to V) | 774 050.00 | 52 197.00 | 721 853.00 | 774 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 223.00 | -48 223.00 | ||
DL TOTAL (I) | -38 223.00 | -38 223.00 | ||
DU Loans and Debts from Credit Institutions (3) | 430 077.00 | 430 077.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 202 978.00 | 202 978.00 | ||
DX Trade payables and related accounts | 50 672.00 | 50 672.00 | ||
DY Tax and social security liabilities | 52 350.00 | 52 350.00 | ||
EA Other liabilities | 24 000.00 | 24 000.00 | ||
EC TOTAL (IV) | 760 076.00 | 760 076.00 | ||
EE Grand total (I to V) | 721 853.00 | 721 853.00 | ||
EG Accrued income and payables due within one year | 412 412.00 | 412 412.00 | ||
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