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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LANGUEDOC HYGIENE ASSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | LANGUEDOC HYGIENE ASSIST |
| Siren | 394386569 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21273 |
| Management number | 1994B00334 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Pignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 776.00 | 17 776.00 | 17 776.00 | |
AR Technical installations, industrial equipment and tools | 102 565.00 | 50 149.00 | 52 416.00 | 102 565.00 |
AT Other tangible assets | 61 351.00 | 59 547.00 | 1 804.00 | 61 351.00 |
BH Other financial assets | 1 634.00 | 1 634.00 | 1 634.00 | |
BJ TOTAL (I) | 183 327.00 | 109 696.00 | 73 631.00 | 183 327.00 |
BL Raw materials, supplies | 16 631.00 | 16 631.00 | 16 631.00 | |
BX Customers and related accounts | 163 005.00 | 9 054.00 | 153 953.00 | 163 005.00 |
BZ Other receivables | 3 531.00 | 3 531.00 | 3 531.00 | |
CD Marketable securities | 364 025.00 | 364 025.00 | 364 025.00 | |
CF Cash and cash equivalents | 61 937.00 | 61 937.00 | 61 937.00 | |
CJ TOTAL (II) | 609 130.00 | 9 054.00 | 600 076.00 | 609 130.00 |
CO Grand total (0 to V) | 792 457.00 | 118 750.00 | 673 707.00 | 792 457.00 |
| 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 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 111 651.00 | 92 096.00 | 111 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 890.00 | 19 554.00 | 39 890.00 | |
DL TOTAL (I) | 159 925.00 | 120 036.00 | 159 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 886.00 | 132 239.00 | 123 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 778.00 | 2 943.00 | 2 778.00 | |
DX Trade payables and related accounts | 51 377.00 | 34 055.00 | 51 377.00 | |
DY Tax and social security liabilities | 209 800.00 | 251 560.00 | 209 800.00 | |
EA Other liabilities | 125 940.00 | 49 993.00 | 125 940.00 | |
EC TOTAL (IV) | 513 781.00 | 470 790.00 | 513 781.00 | |
EE Grand total (I to V) | 673 707.00 | 590 826.00 | 673 707.00 | |
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