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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : SARL LABATUT FOURCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-30 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL LABATUT FOURCADE |
| Siren | 423905322 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/010642 |
| Management number | 1999B80078 |
| Activity code | 4675Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31420 AURIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 452.00 | 12 452.00 | 12 452.00 | |
AH Goodwill | 12 195.00 | 12 195.00 | 12 195.00 | |
AP Buildings | 72 715.00 | 58 472.00 | 14 243.00 | 72 715.00 |
AR Technical installations, industrial equipment and tools | 21 608.00 | 13 901.00 | 7 707.00 | 21 608.00 |
AT Other tangible assets | 138 663.00 | 130 382.00 | 8 281.00 | 138 663.00 |
BD Other fixed assets | 36 016.00 | 36 016.00 | 36 016.00 | |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 295 752.00 | 215 208.00 | 80 543.00 | 295 752.00 |
BT Goods | 266 858.00 | 266 858.00 | 266 858.00 | |
BX Customers and related accounts | 466 331.00 | 9 151.00 | 457 180.00 | 466 331.00 |
BZ Other receivables | 29 950.00 | 29 950.00 | 29 950.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 135 225.00 | 135 225.00 | 135 225.00 | |
CH Prepaid expenses | 4 659.00 | 4 659.00 | 4 659.00 | |
CJ TOTAL (II) | 903 025.00 | 9 151.00 | 893 874.00 | 903 025.00 |
CO Grand total (0 to V) | 1 198 777.00 | 224 359.00 | 974 418.00 | 1 198 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 119 500.00 | 119 500.00 | 119 500.00 | |
DD Legal reserve (1) | 11 950.00 | 11 950.00 | 11 950.00 | |
DG Other reserves | 462 472.00 | 462 000.00 | 462 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 221.00 | 472.00 | -1 221.00 | |
DL TOTAL (I) | 592 701.00 | 593 922.00 | 592 701.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 41 028.00 | 200 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 932.00 | 62 972.00 | 62 932.00 | |
DX Trade payables and related accounts | 75 512.00 | 111 816.00 | 75 512.00 | |
DY Tax and social security liabilities | 35 084.00 | 34 715.00 | 35 084.00 | |
EA Other liabilities | 8 187.00 | 8 187.00 | ||
EC TOTAL (IV) | 381 716.00 | 250 532.00 | 381 716.00 | |
EE Grand total (I to V) | 974 418.00 | 844 455.00 | 974 418.00 | |
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