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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SERVICE DEPANNAGE LANGONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2019-06-30 | Complete |
| 2022-10-21 | Partially confidential | 2021-06-30 | Complete |
| 2019-09-26 | Partially confidential | 2018-06-30 | Complete |
| Name | SERVICE DEPANNAGE LANGONNAIS |
| Siren | 341861573 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 33788 |
| Management number | 1987B01053 |
| Activity code | 4322B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 La Brède |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 433.00 | 509.00 | 924.00 | 1 433.00 |
AP Buildings | 67 535.00 | 62 897.00 | 4 638.00 | 67 535.00 |
AR Technical installations, industrial equipment and tools | 13 697.00 | 10 265.00 | 3 432.00 | 13 697.00 |
AT Other tangible assets | 43 797.00 | 27 357.00 | 16 440.00 | 43 797.00 |
BH Other financial assets | 4 938.00 | 4 938.00 | 4 938.00 | |
BJ TOTAL (I) | 496 573.00 | 101 028.00 | 395 545.00 | 496 573.00 |
BT Goods | 68 562.00 | 68 562.00 | 68 562.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 216 821.00 | 14 597.00 | 202 224.00 | 216 821.00 |
BZ Other receivables | 44 056.00 | 44 056.00 | 44 056.00 | |
CF Cash and cash equivalents | 96 366.00 | 96 366.00 | 96 366.00 | |
CH Prepaid expenses | 9 890.00 | 9 890.00 | 9 890.00 | |
CJ TOTAL (II) | 435 696.00 | 14 597.00 | 421 098.00 | 435 696.00 |
CO Grand total (0 to V) | 932 269.00 | 115 625.00 | 816 643.00 | 932 269.00 |
CU Other investments | 365 172.00 | 365 172.00 | 365 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 6 303.00 | 5 538.00 | 6 303.00 | |
DG Other reserves | 123 766.00 | 109 231.00 | 123 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 801.00 | 15 300.00 | 5 801.00 | |
DL TOTAL (I) | 225 870.00 | 220 069.00 | 225 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 258 841.00 | 319 936.00 | 258 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 509.00 | 151 174.00 | 163 509.00 | |
DX Trade payables and related accounts | 92 641.00 | 83 970.00 | 92 641.00 | |
DY Tax and social security liabilities | 55 595.00 | 49 324.00 | 55 595.00 | |
EA Other liabilities | 20 188.00 | 22 222.00 | 20 188.00 | |
EC TOTAL (IV) | 590 773.00 | 626 627.00 | 590 773.00 | |
EE Grand total (I to V) | 816 643.00 | 846 696.00 | 816 643.00 | |
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