Grow your business safely with LD SUD OUEST ISOLATION
All the information you need about LD SUD OUEST ISOLATION to develop and secure your business in France
L
HOME >
CORPORATES
>
LD SUD OUEST ISOLATION >
BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : LD SUD OUEST ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-10 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-12 | Partially confidential | 2020-06-30 | Simplified |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | LD SUD OUEST ISOLATION |
| Siren | 533011367 |
| Closing | 2020-06-30 |
| Registry code | 4001 |
| Registration number | 108 |
| Management number | 2011B00385 |
| Activity code | 4329A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 Mées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 370.00 | 2 098.00 | 3 272.00 | 5 370.00 |
028 Tangible Assets | 30 443.00 | 11 329.00 | 19 114.00 | 30 443.00 |
040 Financial Assets | 565.00 | 565.00 | 565.00 | |
044 Total Fixed Assets | 36 377.00 | 13 427.00 | 22 951.00 | 36 377.00 |
050 Raw materials, supplies, in progress | 145 663.00 | 145 663.00 | 145 663.00 | |
068 Receivables – Trade and related accounts | 118 283.00 | 118 283.00 | 118 283.00 | |
072 Receivables – Other | 17 652.00 | 17 652.00 | 17 652.00 | |
084 Cash | 130 095.00 | 130 095.00 | 130 095.00 | |
092 Prepaid expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 413 260.00 | 413 260.00 | 413 260.00 | |
110 Total Assets | 449 638.00 | 13 427.00 | 436 211.00 | 449 638.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 884.00 | |||
136 Profit for the Year | -69 256.00 | |||
142 Total Equity - Total I | -37 872.00 | |||
156 Loans and similar debts | 235 829.00 | |||
166 Suppliers and related accounts | 50 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 322.00 | |||
172 Other debts | 188 124.00 | |||
176 Total debts | 474 083.00 | |||
180 Liabilities Total | 436 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 556.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 188 761.00 | |||
all companies in France
Complete and comprehensive database.
