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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : AL LANGLOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-28 | Partially confidential | 2021-07-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-07-31 | Complete |
| Name | AL LANGLOIS |
| Siren | 848062352 |
| Closing | 2020-07-31 |
| Registry code | 5002 |
| Registration number | 7095 |
| Management number | 2019B00098 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50190 Périers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 838.00 | 739.00 | 3 099.00 | 3 838.00 |
BJ TOTAL (I) | 3 838.00 | 739.00 | 3 099.00 | 3 838.00 |
BT Goods | 1 052 852.00 | 1 052 852.00 | 1 052 852.00 | |
BX Customers and related accounts | 90 178.00 | 842.00 | 89 336.00 | 90 178.00 |
BZ Other receivables | 1 046 107.00 | 1 046 107.00 | 1 046 107.00 | |
CH Prepaid expenses | 2 905.00 | 2 905.00 | 2 905.00 | |
CJ TOTAL (II) | 2 192 042.00 | 842.00 | 2 191 200.00 | 2 192 042.00 |
CO Grand total (0 to V) | 2 195 880.00 | 1 581.00 | 2 194 299.00 | 2 195 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 159.00 | 234 159.00 | ||
DL TOTAL (I) | 235 159.00 | 235 159.00 | ||
DT Other Bond Issues | 139 389.00 | 139 389.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 729.00 | 58 729.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 858.00 | 4 858.00 | ||
DX Trade payables and related accounts | 1 552 368.00 | 1 552 368.00 | ||
DY Tax and social security liabilities | 147 905.00 | 147 905.00 | ||
EA Other liabilities | 55 890.00 | 55 890.00 | ||
EC TOTAL (IV) | 1 959 140.00 | 1 959 140.00 | ||
EE Grand total (I to V) | 2 194 299.00 | 2 194 299.00 | ||
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