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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : EURL LARDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-25 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-16 | Partially confidential | 2020-03-31 | Simplified |
| 2018-11-09 | Public | 2018-03-31 | Simplified |
| Name | EURL LARDEAU |
| Siren | 750685919 |
| Closing | 2021-03-31 |
| Registry code | 8602 |
| Registration number | 6200 |
| Management number | 2012B00270 |
| Activity code | 4322A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86530 NAINTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 983.00 | 983.00 | 983.00 | |
028 Tangible Assets | 43 621.00 | 31 754.00 | 11 867.00 | 43 621.00 |
044 Total Fixed Assets | 104 604.00 | 32 737.00 | 71 867.00 | 104 604.00 |
050 Raw materials, supplies, in progress | 82 053.00 | 82 053.00 | 82 053.00 | |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 190 153.00 | 6 591.00 | 183 562.00 | 190 153.00 |
072 Receivables – Other | 28 016.00 | 28 016.00 | 28 016.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 300 410.00 | 6 591.00 | 293 819.00 | 300 410.00 |
110 Total Assets | 405 014.00 | 39 327.00 | 365 686.00 | 405 014.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 181 393.00 | |||
136 Profit for the Year | -12 717.00 | |||
142 Total Equity - Total I | 178 576.00 | |||
156 Loans and similar debts | 49 983.00 | |||
164 Advances and down payments received on current orders | 11 281.00 | |||
166 Suppliers and related accounts | 78 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 47 406.00 | |||
176 Total debts | 187 110.00 | |||
180 Liabilities Total | 365 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 8 513.00 | |||
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