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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : LIGIER BETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| Name | LIGIER BETAIL |
| Siren | 384455630 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 5811 |
| Management number | 1992B00076 |
| Activity code | 4623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25650 La Longeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 900.00 | 2 900.00 | 2 900.00 | |
AP Buildings | 40 112.00 | 24 529.00 | 15 583.00 | 40 112.00 |
AR Technical installations, industrial equipment and tools | 27 402.00 | 24 988.00 | 2 413.00 | 27 402.00 |
AT Other tangible assets | 175 755.00 | 124 438.00 | 51 317.00 | 175 755.00 |
BH Other financial assets | 843.00 | 843.00 | 843.00 | |
BJ TOTAL (I) | 247 012.00 | 176 856.00 | 70 157.00 | 247 012.00 |
BL Raw materials, supplies | 5 971.00 | 5 971.00 | 5 971.00 | |
BT Goods | 5 680.00 | 5 680.00 | 5 680.00 | |
BX Customers and related accounts | 46 413.00 | 46 413.00 | 46 413.00 | |
BZ Other receivables | 543.00 | 543.00 | 543.00 | |
CD Marketable securities | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | 262 084.00 | 262 084.00 | 262 084.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 321 018.00 | 321 018.00 | 321 018.00 | |
CO Grand total (0 to V) | 568 030.00 | 176 856.00 | 391 174.00 | 568 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 71 938.00 | 71 938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 650.00 | 33 650.00 | ||
DL TOTAL (I) | 113 973.00 | 113 973.00 | ||
DU Loans and Debts from Credit Institutions (3) | 167 868.00 | 167 868.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 227.00 | 44 227.00 | ||
DX Trade payables and related accounts | 58 142.00 | 58 142.00 | ||
DY Tax and social security liabilities | 6 965.00 | 6 965.00 | ||
EC TOTAL (IV) | 277 202.00 | 277 202.00 | ||
EE Grand total (I to V) | 391 174.00 | 391 174.00 | ||
EG Accrued income and payables due within one year | 245 472.00 | 245 472.00 | ||
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