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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : LD SUD OUEST ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-10 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-12 | Partially confidential | 2020-06-30 | Simplified |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | LD SUD OUEST ISOLATION |
| Siren | 533011367 |
| Closing | 2021-06-30 |
| Registry code | 4001 |
| Registration number | 1796 |
| Management number | 2011B00385 |
| Activity code | 4329A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 Mées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 946.00 | 2 255.00 | 3 691.00 | 5 946.00 |
028 Tangible Assets | 33 557.00 | 16 629.00 | 16 928.00 | 33 557.00 |
040 Financial Assets | 935.00 | 935.00 | 935.00 | |
044 Total Fixed Assets | 40 437.00 | 18 883.00 | 21 554.00 | 40 437.00 |
050 Raw materials, supplies, in progress | 180 303.00 | 180 303.00 | 180 303.00 | |
068 Receivables – Trade and related accounts | 203 514.00 | 203 514.00 | 203 514.00 | |
072 Receivables – Other | 24 609.00 | 24 609.00 | 24 609.00 | |
084 Cash | 87 055.00 | 87 055.00 | 87 055.00 | |
092 Prepaid expenses | 8 020.00 | 8 020.00 | 8 020.00 | |
096 Total Current Assets + Prepaid Expenses | 503 501.00 | 503 501.00 | 503 501.00 | |
110 Total Assets | 543 938.00 | 18 883.00 | 525 055.00 | 543 938.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 884.00 | |||
134 Retained Earnings | -69 256.00 | |||
136 Profit for the Year | -47 399.00 | |||
142 Total Equity - Total I | -85 272.00 | |||
156 Loans and similar debts | 229 554.00 | |||
166 Suppliers and related accounts | 70 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 993.00 | |||
172 Other debts | 310 461.00 | |||
176 Total debts | 610 327.00 | |||
180 Liabilities Total | 525 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 690.00 | |||
195 Of which payables due in more than one year | 213 210.00 | |||
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