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BALANCE SHEET (
2022-12-08)
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 | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 37764 |
| Management number | 1987B01053 |
| Activity code | 4322B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| 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 |
AP Buildings | 62 887.00 | 54 180.00 | 8 707.00 | 62 887.00 |
AR Technical installations, industrial equipment and tools | 23 038.00 | 15 607.00 | 7 431.00 | 23 038.00 |
AT Other tangible assets | 42 999.00 | 21 900.00 | 21 099.00 | 42 999.00 |
BH Other financial assets | 4 938.00 | 4 938.00 | 4 938.00 | |
BJ TOTAL (I) | 499 034.00 | 91 687.00 | 407 347.00 | 499 034.00 |
BN Goods in progress | ||||
BT Goods | 57 248.00 | 57 248.00 | 57 248.00 | |
BV Advances and down payments on orders | 1 192.00 | 1 192.00 | 1 192.00 | |
BX Customers and related accounts | 189 891.00 | 14 597.00 | 175 294.00 | 189 891.00 |
BZ Other receivables | 32 759.00 | 32 759.00 | 32 759.00 | |
CF Cash and cash equivalents | 47 183.00 | 47 183.00 | 47 183.00 | |
CH Prepaid expenses | 5 517.00 | 5 517.00 | 5 517.00 | |
CJ TOTAL (II) | 333 791.00 | 14 597.00 | 319 194.00 | 333 791.00 |
CO Grand total (0 to V) | 832 825.00 | 106 284.00 | 726 540.00 | 832 825.00 |
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) | 2 676.00 | 1 152.00 | 2 676.00 | |
DG Other reserves | 63 845.00 | 34 898.00 | 63 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 248.00 | 30 470.00 | 57 248.00 | |
DL TOTAL (I) | 213 769.00 | 156 520.00 | 213 769.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 581.00 | 319 912.00 | 257 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 391.00 | 116 603.00 | 142 391.00 | |
DX Trade payables and related accounts | 51 014.00 | 44 335.00 | 51 014.00 | |
DY Tax and social security liabilities | 45 037.00 | 33 075.00 | 45 037.00 | |
EA Other liabilities | 16 749.00 | 7 097.00 | 16 749.00 | |
EC TOTAL (IV) | 512 772.00 | 521 022.00 | 512 772.00 | |
EE Grand total (I to V) | 726 540.00 | 677 543.00 | 726 540.00 | |
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