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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : CABINET LANG & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-05 | Public | 2015-12-31 | Complete |
| Name | LANG & ASSOCIES SUD-OUEST |
| Siren | 349870162 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038417 |
| Management number | 1989B00426 |
| Activity code | 6621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 808.00 | |||
AH Goodwill | 2 335 419.00 | |||
AR Technical installations, industrial equipment and tools | 1 064.00 | |||
AT Other tangible assets | 59 502.00 | |||
BD Other fixed assets | 15.00 | |||
BH Other financial assets | 15 677.00 | |||
BJ TOTAL (I) | 6 155 937.00 | |||
BN Goods in progress | 214 736.00 | |||
BV Advances and down payments on orders | 1 570.00 | |||
BX Customers and related accounts | 1 108 826.00 | |||
BZ Other receivables | 4 701 531.00 | |||
CD Marketable securities | 990.00 | |||
CF Cash and cash equivalents | 492 135.00 | |||
CH Prepaid expenses | 64 291.00 | |||
CJ TOTAL (II) | 6 584 080.00 | |||
CO Grand total (0 to V) | 12 740 017.00 | |||
CS Evaluated investments - equity method | 3 734 453.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 721 640.00 | 4 625 180.00 | 4 721 640.00 | |
DB Share, merger, contribution premiums, etc. | 515 513.00 | 397 839.00 | 515 513.00 | |
DD Legal reserve (1) | 472 164.00 | 446 964.00 | 472 164.00 | |
DG Other reserves | 701 784.00 | 701 668.00 | 701 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 721 325.00 | 564 932.00 | 721 325.00 | |
DK Regulated provisions | 32 494.00 | 17 306.00 | 32 494.00 | |
DL TOTAL (I) | 7 164 921.00 | 6 753 890.00 | 7 164 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 493 952.00 | 2 974 507.00 | 2 493 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 005.00 | 72 267.00 | 10 005.00 | |
DX Trade payables and related accounts | 2 244 725.00 | 1 591 488.00 | 2 244 725.00 | |
DY Tax and social security liabilities | 728 561.00 | 658 460.00 | 728 561.00 | |
EA Other liabilities | 93 952.00 | 89 312.00 | 93 952.00 | |
EB Prepaid income (2) | 3 901.00 | 144.00 | 3 901.00 | |
EC TOTAL (IV) | 5 575 097.00 | 5 386 177.00 | 5 575 097.00 | |
EE Grand total (I to V) | 12 740 017.00 | 12 140 067.00 | 12 740 017.00 | |
EG Accrued income and payables due within one year | 3 703 293.00 | 4 166 164.00 | 3 703 293.00 | |
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