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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : LACOMBE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| 2021-04-23 | Public | 2019-09-30 | Complete |
| 2020-01-08 | Public | 2018-09-30 | Complete |
| 2019-02-18 | Public | 2017-09-30 | Complete |
| 2018-02-12 | Public | 2016-09-30 | Complete |
| Name | LACOMBE EXPRESS |
| Siren | 348330010 |
| Closing | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 2333 |
| Management number | 1988B00117 |
| Activity code | 4941A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17800 Pons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 909.00 | 9 909.00 | 9 909.00 | |
AJ Other Intangible Assets | 3 546.00 | 3 546.00 | 3 546.00 | |
AP Buildings | 3 218.00 | 3 218.00 | 3 218.00 | |
AR Technical installations, industrial equipment and tools | 20 650.00 | 13 688.00 | 6 962.00 | 20 650.00 |
AT Other tangible assets | 438 562.00 | 342 440.00 | 96 122.00 | 438 562.00 |
BD Other fixed assets | 15 317.00 | 15 317.00 | 15 317.00 | |
BH Other financial assets | 52 977.00 | 52 977.00 | 52 977.00 | |
BJ TOTAL (I) | 544 178.00 | 362 891.00 | 181 287.00 | 544 178.00 |
BX Customers and related accounts | 94 958.00 | 94 958.00 | 94 958.00 | |
BZ Other receivables | 35 769.00 | 35 769.00 | 35 769.00 | |
CD Marketable securities | 5 803.00 | 5 803.00 | 5 803.00 | |
CF Cash and cash equivalents | 372 576.00 | 372 576.00 | 372 576.00 | |
CH Prepaid expenses | 5 872.00 | 5 872.00 | 5 872.00 | |
CJ TOTAL (II) | 514 978.00 | 514 978.00 | 514 978.00 | |
CO Grand total (0 to V) | 1 059 156.00 | 362 891.00 | 696 265.00 | 1 059 156.00 |
| 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 | |
DC Revaluation differences | 40 400.00 | 40 400.00 | 40 400.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 170 198.00 | 115 934.00 | 170 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 425.00 | 54 264.00 | 90 425.00 | |
DL TOTAL (I) | 309 408.00 | 218 983.00 | 309 408.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 937.00 | 375 019.00 | 69 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | 7.00 | |
DX Trade payables and related accounts | 108 790.00 | 88 473.00 | 108 790.00 | |
DY Tax and social security liabilities | 207 477.00 | 180 951.00 | 207 477.00 | |
EA Other liabilities | 645.00 | 645.00 | 645.00 | |
EC TOTAL (IV) | 386 857.00 | 645 095.00 | 386 857.00 | |
EE Grand total (I to V) | 696 265.00 | 864 078.00 | 696 265.00 | |
EI Including equity loans | 7.00 | 7.00 | ||
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