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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : LANGUEDOC HYGIENE ASSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | LANGUEDOC HYGIENE ASSIST |
| Siren | 394386569 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11206 |
| Management number | 1994B00334 |
| Activity code | 8129A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 776.00 | 17 776.00 | 17 776.00 | |
028 Tangible Assets | 95 355.00 | 86 291.00 | 9 064.00 | 95 355.00 |
040 Financial Assets | 1 634.00 | 1 634.00 | 1 634.00 | |
044 Total Fixed Assets | 114 765.00 | 86 291.00 | 28 475.00 | 114 765.00 |
050 Raw materials, supplies, in progress | 13 244.00 | 13 244.00 | 13 244.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 215 075.00 | 44 697.00 | 170 377.00 | 215 075.00 |
072 Receivables – Other | 3 470.00 | 3 470.00 | 3 470.00 | |
080 Sellable securities | 337 979.00 | 337 979.00 | 337 979.00 | |
084 Cash | 43 812.00 | 43 812.00 | 43 812.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 613 580.00 | 44 697.00 | 568 882.00 | 613 580.00 |
110 Total Assets | 728 345.00 | 130 988.00 | 597 357.00 | 728 345.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 92 096.00 | |||
136 Profit for the Year | 19 554.00 | |||
142 Total Equity - Total I | 120 036.00 | |||
156 Loans and similar debts | 132 239.00 | |||
166 Suppliers and related accounts | 34 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 310 520.00 | |||
176 Total debts | 477 321.00 | |||
180 Liabilities Total | 597 357.00 | |||
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