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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : LANGUEDOC LOGISTIQUE ET TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LANGUEDOC LOGISTIQUE ET TRANSPORTS |
| Siren | 349701912 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8623 |
| Management number | 1989B00087 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 Colombiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 257.00 | 4 257.00 | 4 257.00 | |
AP Buildings | 8 223.00 | 8 223.00 | 8 223.00 | |
AR Technical installations, industrial equipment and tools | 17 405.00 | 17 047.00 | 357.00 | 17 405.00 |
AT Other tangible assets | 47 408.00 | 34 535.00 | 12 873.00 | 47 408.00 |
BH Other financial assets | 7 400.00 | 7 400.00 | 7 400.00 | |
BJ TOTAL (I) | 88 693.00 | 64 062.00 | 24 631.00 | 88 693.00 |
BX Customers and related accounts | 118 126.00 | 118 126.00 | 118 126.00 | |
BZ Other receivables | 14 487.00 | 14 487.00 | 14 487.00 | |
CD Marketable securities | 251 074.00 | 251 074.00 | 251 074.00 | |
CF Cash and cash equivalents | 353 956.00 | 353 956.00 | 353 956.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 737 643.00 | 737 644.00 | 737 643.00 | |
CO Grand total (0 to V) | 826 337.00 | 64 062.00 | 762 274.00 | 826 337.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 318 809.00 | 263 494.00 | 318 809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 834.00 | 133 815.00 | 104 834.00 | |
DL TOTAL (I) | 432 027.00 | 405 694.00 | 432 027.00 | |
DX Trade payables and related accounts | 251 208.00 | 234 468.00 | 251 208.00 | |
DY Tax and social security liabilities | 77 817.00 | 71 491.00 | 77 817.00 | |
EA Other liabilities | 1 222.00 | 5 149.00 | 1 222.00 | |
EC TOTAL (IV) | 330 247.00 | 311 107.00 | 330 247.00 | |
EE Grand total (I to V) | 762 274.00 | 716 801.00 | 762 274.00 | |
EG Accrued income and payables due within one year | 330 247.00 | 311 107.00 | 330 247.00 | |
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