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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LAMAZOUADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | LAMAZOUADE |
| Siren | 451330492 |
| Closing | 2020-09-30 |
| Registry code | 4001 |
| Registration number | 3959 |
| Management number | 2003B00437 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Orx |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 269.00 | 6 978.00 | 4 290.00 | 11 269.00 |
AR Technical installations, industrial equipment and tools | 25 982.00 | 20 508.00 | 5 474.00 | 25 982.00 |
AT Other tangible assets | 184 836.00 | 91 074.00 | 93 762.00 | 184 836.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 1 230.00 | 1 230.00 | 1 230.00 | |
BJ TOTAL (I) | 223 332.00 | 118 560.00 | 104 772.00 | 223 332.00 |
BL Raw materials, supplies | 14 500.00 | 14 500.00 | 14 500.00 | |
BN Goods in progress | 56 750.00 | 56 750.00 | 56 750.00 | |
BV Advances and down payments on orders | 2 208.00 | 2 208.00 | 2 208.00 | |
BX Customers and related accounts | 399 131.00 | 399 131.00 | 399 131.00 | |
BZ Other receivables | 54 745.00 | 54 745.00 | 54 745.00 | |
CF Cash and cash equivalents | 71 094.00 | 71 094.00 | 71 094.00 | |
CH Prepaid expenses | 2 068.00 | 2 068.00 | 2 068.00 | |
CJ TOTAL (II) | 600 496.00 | 600 496.00 | 600 496.00 | |
CO Grand total (0 to V) | 823 828.00 | 118 560.00 | 705 268.00 | 823 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 206 100.00 | 206 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 882.00 | 21 882.00 | ||
DL TOTAL (I) | 271 983.00 | 271 983.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 483.00 | 63 483.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 384.00 | 20 384.00 | ||
DW Advances and down payments received on current orders | 40 103.00 | 40 103.00 | ||
DX Trade payables and related accounts | 124 800.00 | 124 800.00 | ||
DY Tax and social security liabilities | 94 775.00 | 94 775.00 | ||
EA Other liabilities | 89 740.00 | 89 740.00 | ||
EC TOTAL (IV) | 433 286.00 | 433 286.00 | ||
EE Grand total (I to V) | 705 268.00 | 705 268.00 | ||
EG Accrued income and payables due within one year | 351 340.00 | 351 340.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 965.00 | 3 965.00 | ||
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