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BALANCE SHEET (
2021-05-11)
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 | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004797 |
| Management number | 1993B01125 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| 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 | 3 200.00 | 3 200.00 | |
AH Goodwill | 24 940.00 | 24 940.00 | 24 940.00 | |
AN Land | 27 473.00 | 3 251.00 | 24 222.00 | 27 473.00 |
AP Buildings | 840 368.00 | 311 518.00 | 528 850.00 | 840 368.00 |
AR Technical installations, industrial equipment and tools | 134 128.00 | 99 659.00 | 34 469.00 | 134 128.00 |
AT Other tangible assets | 359 101.00 | 227 034.00 | 132 067.00 | 359 101.00 |
AV Fixed assets in progress | 14 336.00 | 14 336.00 | 14 336.00 | |
BB Receivables related to investments | 531 993.00 | 531 993.00 | 531 993.00 | |
BH Other financial assets | 23 970.00 | 23 970.00 | 23 970.00 | |
BJ TOTAL (I) | 1 976 718.00 | 644 663.00 | 1 332 056.00 | 1 976 718.00 |
BL Raw materials, supplies | 21 351.00 | 21 351.00 | 21 351.00 | |
BV Advances and down payments on orders | 1 171.00 | 1 171.00 | 1 171.00 | |
BZ Other receivables | 61 982.00 | 61 982.00 | 61 982.00 | |
CF Cash and cash equivalents | 189 770.00 | 189 770.00 | 189 770.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 274 274.00 | 274 274.00 | 274 274.00 | |
CO Grand total (0 to V) | 2 250 992.00 | 644 663.00 | 1 606 330.00 | 2 250 992.00 |
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 | 857 504.00 | 853 407.00 | 857 504.00 | |
DH Retained earnings | -20 096.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 551.00 | 24 193.00 | 17 551.00 | |
DJ Investment subsidies | 18 000.00 | 24 000.00 | 18 000.00 | |
DL TOTAL (I) | 956 508.00 | 944 956.00 | 956 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 6 451.00 | 100 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236 739.00 | 169 966.00 | 236 739.00 | |
DW Advances and down payments received on current orders | 744.00 | 744.00 | ||
DX Trade payables and related accounts | 195 701.00 | 206 850.00 | 195 701.00 | |
DY Tax and social security liabilities | 57 822.00 | 67 444.00 | 57 822.00 | |
EA Other liabilities | 58 816.00 | 111 755.00 | 58 816.00 | |
EC TOTAL (IV) | 649 822.00 | 562 467.00 | 649 822.00 | |
EE Grand total (I to V) | 1 606 330.00 | 1 507 423.00 | 1 606 330.00 | |
EG Accrued income and payables due within one year | 93 839.00 | 556 016.00 | 93 839.00 | |
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