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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : LAMAZOUADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | LAMAZOUADE |
| Siren | 451330492 |
| Closing | 2021-09-30 |
| Registry code | 4001 |
| Registration number | 2269 |
| Management number | 2003B00437 |
| Activity code | 4322B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Orx |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 269.00 | 8 932.00 | 2 337.00 | 11 269.00 |
AR Technical installations, industrial equipment and tools | 25 982.00 | 22 782.00 | 3 199.00 | 25 982.00 |
AT Other tangible assets | 190 753.00 | 107 781.00 | 82 972.00 | 190 753.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 1 430.00 | 1 430.00 | 1 430.00 | |
BJ TOTAL (I) | 229 449.00 | 139 495.00 | 89 954.00 | 229 449.00 |
BL Raw materials, supplies | 87 933.00 | 87 933.00 | 87 933.00 | |
BN Goods in progress | 78 485.00 | 78 485.00 | 78 485.00 | |
BV Advances and down payments on orders | 34 444.00 | 34 444.00 | 34 444.00 | |
BX Customers and related accounts | 369 918.00 | 3 214.00 | 366 703.00 | 369 918.00 |
BZ Other receivables | 40 740.00 | 40 740.00 | 40 740.00 | |
CF Cash and cash equivalents | 188 188.00 | 188 188.00 | 188 188.00 | |
CH Prepaid expenses | 1 722.00 | 1 722.00 | 1 722.00 | |
CJ TOTAL (II) | 801 430.00 | 3 214.00 | 798 216.00 | 801 430.00 |
CO Grand total (0 to V) | 1 030 879.00 | 142 710.00 | 888 170.00 | 1 030 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 227 983.00 | 227 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 061.00 | 100 061.00 | ||
DL TOTAL (I) | 372 043.00 | 372 043.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 711.00 | 42 711.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 333.00 | 333.00 | ||
DW Advances and down payments received on current orders | 99 907.00 | 99 907.00 | ||
DX Trade payables and related accounts | 224 943.00 | 224 943.00 | ||
DY Tax and social security liabilities | 135 267.00 | 135 267.00 | ||
EA Other liabilities | 12 964.00 | 12 964.00 | ||
EC TOTAL (IV) | 516 126.00 | 516 126.00 | ||
EE Grand total (I to V) | 888 170.00 | 888 170.00 | ||
EG Accrued income and payables due within one year | 391 879.00 | 391 879.00 | ||
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