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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : SARL LENGLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | SARL LENGLET |
| Siren | 385137070 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/000007 |
| Management number | 1992B60044 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80360 ETRICOURT-MANANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 248 629.00 | 248 629.00 | 248 629.00 | |
AP Buildings | 28 717.00 | 28 717.00 | 28 717.00 | |
AR Technical installations, industrial equipment and tools | 27 800.00 | 27 258.00 | 541.00 | 27 800.00 |
AT Other tangible assets | 91 562.00 | 78 707.00 | 12 855.00 | 91 562.00 |
BB Receivables related to investments | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 2 530.00 | 2 530.00 | 2 530.00 | |
BJ TOTAL (I) | 404 240.00 | 134 683.00 | 269 556.00 | 404 240.00 |
BT Goods | 77 642.00 | 77 642.00 | 77 642.00 | |
BX Customers and related accounts | 331 921.00 | 22 560.00 | 309 360.00 | 331 921.00 |
BZ Other receivables | 172 465.00 | 172 465.00 | 172 465.00 | |
CF Cash and cash equivalents | 5 479.00 | 5 479.00 | 5 479.00 | |
CH Prepaid expenses | 56 751.00 | 56 751.00 | 56 751.00 | |
CJ TOTAL (II) | 644 259.00 | 22 560.00 | 621 698.00 | 644 259.00 |
CO Grand total (0 to V) | 1 048 499.00 | 157 243.00 | 891 255.00 | 1 048 499.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 178 671.00 | 178 671.00 | 178 671.00 | |
DH Retained earnings | -45 305.00 | -35 717.00 | -45 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 326.00 | -9 588.00 | -2 326.00 | |
DL TOTAL (I) | 263 038.00 | 265 365.00 | 263 038.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 387.00 | 42 627.00 | 19 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 279 239.00 | 387 770.00 | 279 239.00 | |
DX Trade payables and related accounts | 152 716.00 | 84 394.00 | 152 716.00 | |
DY Tax and social security liabilities | 165 256.00 | 165 752.00 | 165 256.00 | |
EA Other liabilities | 11 616.00 | 12 127.00 | 11 616.00 | |
EC TOTAL (IV) | 628 216.00 | 692 672.00 | 628 216.00 | |
EE Grand total (I to V) | 891 255.00 | 958 038.00 | 891 255.00 | |
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