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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : DE LAUNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | DE LAUNAC |
| Siren | 349841569 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17250 |
| Management number | 1997B80090 |
| Activity code | 1412Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 180.00 | 3 180.00 | 3 180.00 | |
AR Technical installations, industrial equipment and tools | 29 809.00 | 29 641.00 | 167.00 | 29 809.00 |
AT Other tangible assets | 10 376.00 | 8 859.00 | 1 517.00 | 10 376.00 |
BJ TOTAL (I) | 43 396.00 | 41 680.00 | 1 715.00 | 43 396.00 |
BL Raw materials, supplies | 28 966.00 | 28 966.00 | 28 966.00 | |
BR Intermediate and finished products | 4 308.00 | 4 308.00 | 4 308.00 | |
BX Customers and related accounts | 9 659.00 | 9 659.00 | 9 659.00 | |
BZ Other receivables | 129.00 | 129.00 | 129.00 | |
CF Cash and cash equivalents | 116 863.00 | 116 863.00 | 116 863.00 | |
CH Prepaid expenses | 890.00 | 890.00 | 890.00 | |
CJ TOTAL (II) | 160 818.00 | 160 818.00 | 160 818.00 | |
CO Grand total (0 to V) | 204 214.00 | 41 680.00 | 162 533.00 | 204 214.00 |
CS Evaluated investments - equity method | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 286.00 | 2 286.00 | 2 286.00 | |
DG Other reserves | 3 814.00 | 3 814.00 | 3 814.00 | |
DH Retained earnings | 13 996.00 | 13 341.00 | 13 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 128.00 | 9 654.00 | 78 128.00 | |
DL TOTAL (I) | 121 093.00 | 51 965.00 | 121 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 047.00 | 2 937.00 | 7 047.00 | |
DX Trade payables and related accounts | 4 411.00 | 7 860.00 | 4 411.00 | |
DY Tax and social security liabilities | 29 981.00 | 14 630.00 | 29 981.00 | |
EC TOTAL (IV) | 41 440.00 | 25 428.00 | 41 440.00 | |
EE Grand total (I to V) | 162 533.00 | 77 393.00 | 162 533.00 | |
EG Accrued income and payables due within one year | 25 428.00 | |||
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