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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : LUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | LUQUET |
| Siren | 517720850 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2611 |
| Management number | 2009B00393 |
| Activity code | 2370Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 447.00 | 9 447.00 | 9 447.00 | |
AF Concessions, Patents and Similar Rights | 1 581.00 | 1 581.00 | 1 581.00 | |
AH Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
AR Technical installations, industrial equipment and tools | 173 443.00 | 123 176.00 | 50 266.00 | 173 443.00 |
AT Other tangible assets | 88 640.00 | 70 829.00 | 17 810.00 | 88 640.00 |
BH Other financial assets | 2 360.00 | 2 360.00 | 2 360.00 | |
BJ TOTAL (I) | 342 472.00 | 205 035.00 | 137 437.00 | 342 472.00 |
BL Raw materials, supplies | 146 460.00 | 146 460.00 | 146 460.00 | |
BX Customers and related accounts | 70 292.00 | 70 292.00 | 70 292.00 | |
BZ Other receivables | 6 560.00 | 6 560.00 | 6 560.00 | |
CF Cash and cash equivalents | 171 105.00 | 171 105.00 | 171 105.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 394 418.00 | 394 418.00 | 394 418.00 | |
CO Grand total (0 to V) | 736 890.00 | 205 035.00 | 531 855.00 | 736 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 147 565.00 | 129 387.00 | 147 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 532.00 | 18 178.00 | 9 532.00 | |
DJ Investment subsidies | 2 400.00 | 2 880.00 | 2 400.00 | |
DL TOTAL (I) | 170 498.00 | 161 445.00 | 170 498.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 859.00 | 66 946.00 | 135 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 709.00 | 52 793.00 | 64 709.00 | |
DX Trade payables and related accounts | 77 694.00 | 32 425.00 | 77 694.00 | |
DY Tax and social security liabilities | 83 037.00 | 44 475.00 | 83 037.00 | |
EA Other liabilities | 56.00 | 56.00 | ||
EC TOTAL (IV) | 361 357.00 | 196 639.00 | 361 357.00 | |
EE Grand total (I to V) | 531 855.00 | 358 084.00 | 531 855.00 | |
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