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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : LD SUD OUEST ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-10 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-12 | Partially confidential | 2020-06-30 | Simplified |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | LD SUD OUEST ISOLATION |
| Siren | 533011367 |
| Closing | 2022-06-30 |
| Registry code | 4001 |
| Registration number | 58 |
| Management number | 2011B00385 |
| Activity code | 4329A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 Mées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 946.00 | 3 004.00 | 2 942.00 | 5 946.00 |
028 Tangible Assets | 43 213.00 | 22 559.00 | 20 655.00 | 43 213.00 |
040 Financial Assets | 935.00 | 935.00 | 935.00 | |
044 Total Fixed Assets | 50 094.00 | 25 562.00 | 24 531.00 | 50 094.00 |
050 Raw materials, supplies, in progress | 256 313.00 | 256 313.00 | 256 313.00 | |
068 Receivables – Trade and related accounts | 240 704.00 | 240 704.00 | 240 704.00 | |
072 Receivables – Other | 36 154.00 | 36 154.00 | 36 154.00 | |
084 Cash | 180 620.00 | 180 620.00 | 180 620.00 | |
092 Prepaid expenses | 6 679.00 | 6 679.00 | 6 679.00 | |
096 Total Current Assets + Prepaid Expenses | 720 470.00 | 720 470.00 | 720 470.00 | |
110 Total Assets | 770 564.00 | 25 562.00 | 745 001.00 | 770 564.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 884.00 | |||
134 Retained Earnings | -116 655.00 | |||
136 Profit for the Year | 29 826.00 | |||
142 Total Equity - Total I | -55 446.00 | |||
156 Loans and similar debts | 213 210.00 | |||
166 Suppliers and related accounts | 75 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 511 263.00 | |||
176 Total debts | 800 447.00 | |||
180 Liabilities Total | 745 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 657.00 | |||
195 Of which payables due in more than one year | 159 482.00 | |||
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