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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : SARL LAVERDANT FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-14 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-28 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL LAVERDANT FRERES |
| Siren | 408554038 |
| Closing | 2020-06-30 |
| Registry code | 2301 |
| Registration number | 57 |
| Management number | 1996B00075 |
| Activity code | 4778B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23800 MAISON-FEYNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 098.00 | 1 098.00 | 1 098.00 | |
AH Goodwill | 48 326.00 | 48 326.00 | 48 326.00 | |
AJ Other Intangible Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
AP Buildings | 96 700.00 | 14 144.00 | 82 556.00 | 96 700.00 |
AR Technical installations, industrial equipment and tools | 213 868.00 | 107 633.00 | 106 235.00 | 213 868.00 |
AT Other tangible assets | 302 418.00 | 185 077.00 | 117 341.00 | 302 418.00 |
BH Other financial assets | 123 400.00 | 123 400.00 | 123 400.00 | |
BJ TOTAL (I) | 787 660.00 | 309 802.00 | 477 858.00 | 787 660.00 |
BT Goods | 69 539.00 | 69 539.00 | 69 539.00 | |
BX Customers and related accounts | 157 054.00 | 157 054.00 | 157 054.00 | |
BZ Other receivables | 16 084.00 | 16 084.00 | 16 084.00 | |
CF Cash and cash equivalents | 232 979.00 | 232 979.00 | 232 979.00 | |
CH Prepaid expenses | 851.00 | 851.00 | 851.00 | |
CJ TOTAL (II) | 476 507.00 | 476 507.00 | 476 507.00 | |
CO Grand total (0 to V) | 1 264 166.00 | 309 802.00 | 954 364.00 | 1 264 166.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 423 440.00 | 368 795.00 | 423 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 884.00 | 54 645.00 | 99 884.00 | |
DL TOTAL (I) | 633 325.00 | 533 441.00 | 633 325.00 | |
DP Provisions for Risks | 18 857.00 | 18 857.00 | ||
DR TOTAL (IV) | 18 857.00 | 18 857.00 | ||
DU Loans and Debts from Credit Institutions (3) | 187 474.00 | 232 457.00 | 187 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 260.00 | 8 975.00 | 8 260.00 | |
DX Trade payables and related accounts | 58 879.00 | 220 897.00 | 58 879.00 | |
DY Tax and social security liabilities | 47 551.00 | 29 582.00 | 47 551.00 | |
EA Other liabilities | 20.00 | 35.00 | 20.00 | |
EC TOTAL (IV) | 302 183.00 | 491 946.00 | 302 183.00 | |
EE Grand total (I to V) | 954 364.00 | 1 025 387.00 | 954 364.00 | |
EG Accrued income and payables due within one year | 146 899.00 | 279 308.00 | 146 899.00 | |
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