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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : LE LINGOUSTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| Name | LE LINGOUSTO |
| Siren | 393254388 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002292 |
| Management number | 1993B01125 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 200.00 | 2 493.00 | 708.00 | 3 200.00 |
AH Goodwill | 24 940.00 | 24 940.00 | 24 940.00 | |
AN Land | 27 473.00 | 504.00 | 26 969.00 | 27 473.00 |
AP Buildings | 840 368.00 | 276 136.00 | 564 233.00 | 840 368.00 |
AR Technical installations, industrial equipment and tools | 126 328.00 | 91 016.00 | 35 313.00 | 126 328.00 |
AT Other tangible assets | 353 846.00 | 197 016.00 | 156 829.00 | 353 846.00 |
AV Fixed assets in progress | 82 605.00 | 82 605.00 | 82 605.00 | |
BB Receivables related to investments | 441 693.00 | 441 693.00 | 441 693.00 | |
BH Other financial assets | 23 970.00 | 23 970.00 | 23 970.00 | |
BJ TOTAL (I) | 1 941 633.00 | 567 163.00 | 1 374 470.00 | 1 941 633.00 |
BL Raw materials, supplies | 24 521.00 | 24 521.00 | 24 521.00 | |
BZ Other receivables | 37 152.00 | 37 152.00 | 37 152.00 | |
CF Cash and cash equivalents | 69 147.00 | 69 147.00 | 69 147.00 | |
CH Prepaid expenses | 2 134.00 | 2 134.00 | 2 134.00 | |
CJ TOTAL (II) | 132 954.00 | 132 954.00 | 132 954.00 | |
CO Grand total (0 to V) | 2 074 587.00 | 567 163.00 | 1 507 423.00 | 2 074 587.00 |
CU Other investments | 17 210.00 | 17 210.00 | 17 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 685.00 | 57 685.00 | 57 685.00 | |
DD Legal reserve (1) | 5 768.00 | 5 768.00 | 5 768.00 | |
DG Other reserves | 853 407.00 | 853 407.00 | 853 407.00 | |
DH Retained earnings | -20 096.00 | -92 418.00 | -20 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 193.00 | 72 322.00 | 24 193.00 | |
DJ Investment subsidies | 24 000.00 | 30 000.00 | 24 000.00 | |
DL TOTAL (I) | 944 956.00 | 926 763.00 | 944 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 451.00 | 31 461.00 | 6 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 966.00 | 172 044.00 | 169 966.00 | |
DX Trade payables and related accounts | 206 850.00 | 224 882.00 | 206 850.00 | |
DY Tax and social security liabilities | 67 444.00 | 113 472.00 | 67 444.00 | |
EA Other liabilities | 111 755.00 | 112 353.00 | 111 755.00 | |
EC TOTAL (IV) | 562 467.00 | 654 212.00 | 562 467.00 | |
EE Grand total (I to V) | 1 507 423.00 | 1 580 975.00 | 1 507 423.00 | |
EG Accrued income and payables due within one year | 562 467.00 | 647 894.00 | 562 467.00 | |
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