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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : L A D E C O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Partially confidential | 2016-12-31 | Complete |
| Name | L A D E C O |
| Siren | 769201294 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/001578 |
| Management number | 1973B00059 |
| Activity code | 3320A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 138.00 | 26 138.00 | 26 138.00 | |
AH Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
AR Technical installations, industrial equipment and tools | 224 727.00 | 211 561.00 | 13 166.00 | 224 727.00 |
AT Other tangible assets | 63 365.00 | 61 433.00 | 1 932.00 | 63 365.00 |
BJ TOTAL (I) | 320 328.00 | 299 132.00 | 21 196.00 | 320 328.00 |
BL Raw materials, supplies | 54 046.00 | 54 046.00 | 54 046.00 | |
BN Goods in progress | 10 621.00 | 10 621.00 | 10 621.00 | |
BX Customers and related accounts | 170 023.00 | 170 023.00 | 170 023.00 | |
BZ Other receivables | 18 698.00 | 18 698.00 | 18 698.00 | |
CF Cash and cash equivalents | 146 228.00 | 146 228.00 | 146 228.00 | |
CH Prepaid expenses | 7 793.00 | 7 793.00 | 7 793.00 | |
CJ TOTAL (II) | 407 409.00 | 407 409.00 | 407 409.00 | |
CO Grand total (0 to V) | 727 737.00 | 299 132.00 | 428 605.00 | 727 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 088.00 | 35 088.00 | ||
DD Legal reserve (1) | 21 800.00 | 21 800.00 | ||
DG Other reserves | 128 816.00 | 128 816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 996.00 | 35 996.00 | ||
DL TOTAL (I) | 221 699.00 | 221 699.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 453.00 | 78 453.00 | ||
DX Trade payables and related accounts | 57 224.00 | 57 224.00 | ||
DY Tax and social security liabilities | 68 425.00 | 68 425.00 | ||
EA Other liabilities | 2 804.00 | 2 804.00 | ||
EC TOTAL (IV) | 206 906.00 | 206 906.00 | ||
EE Grand total (I to V) | 428 605.00 | 428 605.00 | ||
EG Accrued income and payables due within one year | 155 099.00 | 155 099.00 | ||
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