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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS B. LALOUBERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| Name | ETABLISSEMENTS B. LALOUBERE |
| Siren | 321391955 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 3837 |
| Management number | 1981B40013 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 BAGNERES-DE-BIGORRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 646.00 | 10 500.00 | 3 146.00 | 13 646.00 |
AH Goodwill | 92 994.00 | 92 994.00 | 92 994.00 | |
AP Buildings | 302 468.00 | 194 418.00 | 108 051.00 | 302 468.00 |
AR Technical installations, industrial equipment and tools | 153 596.00 | 140 145.00 | 13 451.00 | 153 596.00 |
AT Other tangible assets | 457 404.00 | 357 918.00 | 99 486.00 | 457 404.00 |
AV Fixed assets in progress | 5 957.00 | 5 957.00 | 5 957.00 | |
BD Other fixed assets | 640.00 | 640.00 | 640.00 | |
BH Other financial assets | 1 131.00 | 1 131.00 | 1 131.00 | |
BJ TOTAL (I) | 1 027 836.00 | 702 981.00 | 324 855.00 | 1 027 836.00 |
BP Services in progress | 19 670.00 | 19 670.00 | 19 670.00 | |
BT Goods | 581 766.00 | 26 935.00 | 554 831.00 | 581 766.00 |
BX Customers and related accounts | 182 562.00 | 6 110.00 | 176 452.00 | 182 562.00 |
BZ Other receivables | 25 710.00 | 25 710.00 | 25 710.00 | |
CF Cash and cash equivalents | 105 927.00 | 105 927.00 | 105 927.00 | |
CH Prepaid expenses | 17 213.00 | 17 213.00 | 17 213.00 | |
CJ TOTAL (II) | 932 849.00 | 33 045.00 | 899 804.00 | 932 849.00 |
CO Grand total (0 to V) | 1 960 684.00 | 736 026.00 | 1 224 658.00 | 1 960 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 495 813.00 | 494 339.00 | 495 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 309.00 | 1 474.00 | 23 309.00 | |
DL TOTAL (I) | 527 507.00 | 504 197.00 | 527 507.00 | |
DP Provisions for Risks | 1 875.00 | 3 650.00 | 1 875.00 | |
DR TOTAL (IV) | 1 875.00 | 3 650.00 | 1 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 035.00 | 110 266.00 | 116 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 256.00 | 152 886.00 | 140 256.00 | |
DX Trade payables and related accounts | 293 935.00 | 186 461.00 | 293 935.00 | |
DY Tax and social security liabilities | 126 139.00 | 152 605.00 | 126 139.00 | |
DZ Fixed asset liabilities and related accounts | 12 000.00 | 12 000.00 | ||
EA Other liabilities | 6 910.00 | 15 223.00 | 6 910.00 | |
EC TOTAL (IV) | 695 276.00 | 617 441.00 | 695 276.00 | |
EE Grand total (I to V) | 1 224 658.00 | 1 125 288.00 | 1 224 658.00 | |
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