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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : SARL LOUIS ET LECRIVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | SARL LOUIS ET LECRIVAIN |
| Siren | 447907866 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 17917 |
| Management number | 2003B00386 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35133 Lécousse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 517.00 | 458.00 | 58.00 | 517.00 |
AP Buildings | 61 939.00 | 50 585.00 | 11 354.00 | 61 939.00 |
AR Technical installations, industrial equipment and tools | 140 032.00 | 112 050.00 | 27 981.00 | 140 032.00 |
AT Other tangible assets | 57 680.00 | 52 995.00 | 4 684.00 | 57 680.00 |
BH Other financial assets | 1 983.00 | 1 983.00 | 1 983.00 | |
BJ TOTAL (I) | 262 265.00 | 216 089.00 | 46 175.00 | 262 265.00 |
BL Raw materials, supplies | 42 077.00 | 42 077.00 | 42 077.00 | |
BN Goods in progress | 15 351.00 | 15 351.00 | 15 351.00 | |
BX Customers and related accounts | 161 018.00 | 161 018.00 | 161 018.00 | |
BZ Other receivables | 4 534.00 | 4 534.00 | 4 534.00 | |
CF Cash and cash equivalents | 362 883.00 | 362 883.00 | 362 883.00 | |
CH Prepaid expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
CJ TOTAL (II) | 587 478.00 | 587 478.00 | 587 478.00 | |
CO Grand total (0 to V) | 849 743.00 | 216 089.00 | 633 654.00 | 849 743.00 |
CU Other investments | 112.00 | 112.00 | 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DG Other reserves | 258 745.00 | 258 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 127.00 | 57 127.00 | ||
DL TOTAL (I) | 324 452.00 | 324 452.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 467.00 | 13 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 829.00 | 32 829.00 | ||
DX Trade payables and related accounts | 112 509.00 | 112 509.00 | ||
DY Tax and social security liabilities | 124 718.00 | 124 718.00 | ||
EA Other liabilities | 14 542.00 | 14 542.00 | ||
EB Prepaid income (2) | 11 135.00 | 11 135.00 | ||
EC TOTAL (IV) | 309 201.00 | 309 201.00 | ||
EE Grand total (I to V) | 633 654.00 | 633 654.00 | ||
EG Accrued income and payables due within one year | 300 512.00 | 300 512.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 69.00 | 69.00 | ||
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