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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : LAPORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| Name | LAPORTE |
| Siren | 539759175 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8083 |
| Management number | 2012B00118 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AR Technical installations, industrial equipment and tools | 177 094.00 | 108 419.00 | 68 675.00 | 177 094.00 |
AT Other tangible assets | 216 211.00 | 83 678.00 | 132 533.00 | 216 211.00 |
BH Other financial assets | 7 050.00 | 7 050.00 | 7 050.00 | |
BJ TOTAL (I) | 730 386.00 | 192 096.00 | 538 290.00 | 730 386.00 |
BL Raw materials, supplies | 7 259.00 | 7 259.00 | 7 259.00 | |
BV Advances and down payments on orders | 138.00 | 138.00 | 138.00 | |
BX Customers and related accounts | 27 981.00 | 27 981.00 | 27 981.00 | |
BZ Other receivables | 41 336.00 | 41 336.00 | 41 336.00 | |
CF Cash and cash equivalents | 52 950.00 | 52 950.00 | 52 950.00 | |
CH Prepaid expenses | 4 551.00 | 4 551.00 | 4 551.00 | |
CJ TOTAL (II) | 134 216.00 | 134 216.00 | 134 216.00 | |
CO Grand total (0 to V) | 864 602.00 | 192 096.00 | 672 506.00 | 864 602.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 157 838.00 | 160 796.00 | 157 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -151 212.00 | -2 958.00 | -151 212.00 | |
DL TOTAL (I) | 12 127.00 | 163 338.00 | 12 127.00 | |
DT Other Bond Issues | 537 248.00 | 240 184.00 | 537 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 685.00 | 2 744.00 | 685.00 | |
DW Advances and down payments received on current orders | 32 191.00 | 13 207.00 | 32 191.00 | |
DX Trade payables and related accounts | 24 715.00 | 11 664.00 | 24 715.00 | |
DY Tax and social security liabilities | 60 296.00 | 20 567.00 | 60 296.00 | |
EA Other liabilities | 5 243.00 | 5 243.00 | ||
EC TOTAL (IV) | 660 379.00 | 288 367.00 | 660 379.00 | |
EE Grand total (I to V) | 672 506.00 | 451 705.00 | 672 506.00 | |
EG Accrued income and payables due within one year | 296 663.00 | 288 367.00 | 296 663.00 | |
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