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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : langlois constructions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | langlois constructions |
| Siren | 445200181 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/005676 |
| Management number | 2003B00056 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28800 BONNEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 121 524.00 | 121 524.00 | 121 524.00 | |
AP Buildings | 2 904.00 | 2 904.00 | 2 904.00 | |
AR Technical installations, industrial equipment and tools | 129 120.00 | 120 685.00 | 8 435.00 | 129 120.00 |
AT Other tangible assets | 359 386.00 | 263 030.00 | 96 356.00 | 359 386.00 |
BD Other fixed assets | 190.00 | 190.00 | 190.00 | |
BJ TOTAL (I) | 613 124.00 | 386 619.00 | 226 505.00 | 613 124.00 |
BL Raw materials, supplies | 7 053.00 | 7 053.00 | 7 053.00 | |
BX Customers and related accounts | 231 663.00 | 231 663.00 | 231 663.00 | |
BZ Other receivables | 23 461.00 | 23 461.00 | 23 461.00 | |
CF Cash and cash equivalents | 222 484.00 | 222 484.00 | 222 484.00 | |
CH Prepaid expenses | 852.00 | 852.00 | 852.00 | |
CJ TOTAL (II) | 485 513.00 | 485 513.00 | 485 513.00 | |
CO Grand total (0 to V) | 1 098 637.00 | 386 619.00 | 712 018.00 | 1 098 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 000.00 | 78 000.00 | 78 000.00 | |
DD Legal reserve (1) | 7 800.00 | 7 800.00 | 7 800.00 | |
DG Other reserves | 87 326.00 | 52 814.00 | 87 326.00 | |
DH Retained earnings | -197 823.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 663.00 | 232 336.00 | 104 663.00 | |
DL TOTAL (I) | 277 789.00 | 173 126.00 | 277 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 805.00 | 2 405.00 | 805.00 | |
DX Trade payables and related accounts | 76 878.00 | 115 861.00 | 76 878.00 | |
DY Tax and social security liabilities | 106 877.00 | 81 639.00 | 106 877.00 | |
EA Other liabilities | 249 670.00 | 295 021.00 | 249 670.00 | |
EB Prepaid income (2) | 3 900.00 | |||
EC TOTAL (IV) | 434 229.00 | 498 826.00 | 434 229.00 | |
EE Grand total (I to V) | 712 018.00 | 671 952.00 | 712 018.00 | |
EG Accrued income and payables due within one year | 498 826.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 76 878.00 | 76 878.00 | 76 878.00 | |
8D Social Security and Other Social Organizations | 106 877.00 | 106 877.00 | 106 877.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 250 475.00 | 250 475.00 | 250 475.00 | |
UX Other trade receivables | 231 663.00 | 231 663.00 | 231 663.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 23 461.00 | 23 461.00 | 23 461.00 | |
VS Prepaid expenses | 852.00 | 852.00 | 852.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 255 976.00 | 255 976.00 | 255 976.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 434 229.00 | 434 229.00 | 434 229.00 | |
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