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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : ENTREPRISE LABAIGT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE LABAIGT ET FILS |
| Siren | 318445889 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 32032 |
| Management number | 1980B00580 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AP Buildings | 87 525.00 | 75 678.00 | 11 848.00 | 87 525.00 |
AR Technical installations, industrial equipment and tools | 21 399.00 | 18 105.00 | 3 294.00 | 21 399.00 |
AT Other tangible assets | 40 866.00 | 31 860.00 | 9 006.00 | 40 866.00 |
AX Advances and down payments | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 5 010.00 | 5 010.00 | 5 010.00 | |
BJ TOTAL (I) | 175 094.00 | 125 642.00 | 49 452.00 | 175 094.00 |
BT Goods | 265 519.00 | 12 994.00 | 252 525.00 | 265 519.00 |
BV Advances and down payments on orders | 816.00 | 816.00 | 816.00 | |
BX Customers and related accounts | 46 132.00 | 183.00 | 45 949.00 | 46 132.00 |
BZ Other receivables | 3 851.00 | 3 851.00 | 3 851.00 | |
CF Cash and cash equivalents | 117 860.00 | 117 860.00 | 117 860.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 434 178.00 | 13 177.00 | 421 001.00 | 434 178.00 |
CO Grand total (0 to V) | 609 272.00 | 138 819.00 | 470 453.00 | 609 272.00 |
CP Shares due in less than one year | 5 010.00 | 5 010.00 | ||
| 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 | |
DB Share, merger, contribution premiums, etc. | 7 277.00 | 7 277.00 | 7 277.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 41 301.00 | 49 091.00 | 41 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 264.00 | -7 790.00 | 5 264.00 | |
DL TOTAL (I) | 62 227.00 | 56 963.00 | 62 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 235 135.00 | 261 780.00 | 235 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 262.00 | 87 142.00 | 87 262.00 | |
DX Trade payables and related accounts | 39 145.00 | 22 656.00 | 39 145.00 | |
DY Tax and social security liabilities | 46 684.00 | 90 158.00 | 46 684.00 | |
EA Other liabilities | 1 483.00 | |||
EC TOTAL (IV) | 408 226.00 | 463 219.00 | 408 226.00 | |
EE Grand total (I to V) | 470 453.00 | 520 182.00 | 470 453.00 | |
EG Accrued income and payables due within one year | 394 537.00 | 428 085.00 | 394 537.00 | |
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