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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : LACROIX S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Consolidated |
| 2020-08-05 | Public | 2019-09-30 | Complete |
| 2019-05-16 | Public | 2018-09-30 | Consolidated |
| 2018-04-18 | Public | 2017-09-30 | Consolidated |
| 2017-07-21 | Public | 2016-09-30 | Consolidated |
| 2017-03-29 | Public | 2016-09-30 | Complete |
| Name | LACROIX GROUP |
| Siren | 855802815 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 16640 |
| Management number | 1955B00281 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 44 149 000.00 | |||
AJ Other Intangible Assets | 5 317 000.00 | |||
AT Other tangible assets | 58 086 000.00 | |||
BH Other financial assets | 22 521 000.00 | |||
BJ TOTAL (I) | 130 073 000.00 | |||
BL Raw materials, supplies | 75 476 000.00 | |||
BX Customers and related accounts | 96 342 000.00 | |||
BZ Other receivables | 18 443 000.00 | |||
CF Cash and cash equivalents | 54 389 000.00 | |||
CJ TOTAL (II) | 244 652 000.00 | |||
CO Grand total (0 to V) | 374 725 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000 000.00 | 25 000 000.00 | 25 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 3 455 000.00 | 3 455 000.00 | 3 455 000.00 | |
DG Other reserves | 57 301 000.00 | 57 319 000.00 | 57 301 000.00 | |
DL TOTAL (I) | 96 765 000.00 | 96 390 000.00 | 96 765 000.00 | |
DP Provisions for Risks | 32 135 000.00 | 33 602 000.00 | 32 135 000.00 | |
DR TOTAL (IV) | 32 207 000.00 | 33 801 000.00 | 32 207 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 574 000.00 | 76 551 000.00 | 112 574 000.00 | |
DX Trade payables and related accounts | 77 557 000.00 | 71 314 000.00 | 77 557 000.00 | |
EA Other liabilities | 44 400 000.00 | 42 351 000.00 | 44 400 000.00 | |
EC TOTAL (IV) | 234 531 000.00 | 190 218 000.00 | 234 531 000.00 | |
EE Grand total (I to V) | 374 725 000.00 | 327 219 000.00 | 374 725 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 11 009 000.00 | 10 616 000.00 | 11 009 000.00 | |
P5 LIABILITIES - Reserves | 11 222 000.00 | 6 809 000.00 | 11 222 000.00 | |
P7 LIABILITIES - Retained Earnings | 11 222 000.00 | 6 809 000.00 | 11 222 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 72 000.00 | 199 000.00 | 72 000.00 | |
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