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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : LANGUEDOVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-08-31 | Complete |
| Name | LANGUEDOVET |
| Siren | 316293778 |
| Closing | 2020-08-31 |
| Registry code | 3405 |
| Registration number | 8135 |
| Management number | 2020B04483 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AJ Other Intangible Assets | 969 386.00 | 969 386.00 | 969 386.00 | |
AP Buildings | 17 544.00 | 17 544.00 | 17 544.00 | |
AR Technical installations, industrial equipment and tools | 177 897.00 | 156 031.00 | 21 865.00 | 177 897.00 |
AT Other tangible assets | 399 095.00 | 282 104.00 | 116 991.00 | 399 095.00 |
BD Other fixed assets | 3 965.00 | 3 965.00 | 3 965.00 | |
BJ TOTAL (I) | 1 568 887.00 | 456 679.00 | 1 112 208.00 | 1 568 887.00 |
BT Goods | 178 126.00 | 178 126.00 | 178 126.00 | |
BX Customers and related accounts | 38 357.00 | 38 357.00 | 38 357.00 | |
BZ Other receivables | 4 764.00 | 4 764.00 | 4 764.00 | |
CD Marketable securities | 2 642.00 | 2 642.00 | 2 642.00 | |
CF Cash and cash equivalents | 36 098.00 | 36 098.00 | 36 098.00 | |
CJ TOTAL (II) | 259 986.00 | 259 986.00 | 259 986.00 | |
CO Grand total (0 to V) | 1 828 873.00 | 456 679.00 | 1 372 194.00 | 1 828 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 020.00 | 400 020.00 | 400 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 445 400.00 | 515 918.00 | 445 400.00 | |
DL TOTAL (I) | 845 420.00 | 915 938.00 | 845 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 429 426.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 327 969.00 | 76 414.00 | 327 969.00 | |
DX Trade payables and related accounts | 19 171.00 | 19 171.00 | ||
DY Tax and social security liabilities | 179 634.00 | 15 894.00 | 179 634.00 | |
EA Other liabilities | 177.00 | |||
EC TOTAL (IV) | 526 774.00 | 521 910.00 | 526 774.00 | |
EE Grand total (I to V) | 1 372 194.00 | 1 437 848.00 | 1 372 194.00 | |
EG Accrued income and payables due within one year | 526 774.00 | 521 910.00 | 526 774.00 | |
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