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BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : langlois constructions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | langlois constructions |
| Siren | 445200181 |
| Closing | 2022-12-31 |
| Registry code | 2801 |
| Registration number | B2023/004026 |
| Management number | 2003B00056 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28630 NOGENT-LE-PHAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 121 524.00 | 121 524.00 | 121 524.00 | |
AP Buildings | 2 904.00 | 2 904.00 | 2 904.00 | |
AR Technical installations, industrial equipment and tools | 138 400.00 | 124 284.00 | 14 115.00 | 138 400.00 |
AT Other tangible assets | 385 405.00 | 288 382.00 | 97 022.00 | 385 405.00 |
BD Other fixed assets | 190.00 | 190.00 | 190.00 | |
BJ TOTAL (I) | 648 423.00 | 415 571.00 | 232 852.00 | 648 423.00 |
BL Raw materials, supplies | 17 802.00 | 17 802.00 | 17 802.00 | |
BX Customers and related accounts | 201 948.00 | 201 948.00 | 201 948.00 | |
BZ Other receivables | 42 280.00 | 42 280.00 | 42 280.00 | |
CF Cash and cash equivalents | 124 836.00 | 124 836.00 | 124 836.00 | |
CH Prepaid expenses | 3 476.00 | 3 476.00 | 3 476.00 | |
CJ TOTAL (II) | 390 343.00 | 390 343.00 | 390 343.00 | |
CO Grand total (0 to V) | 1 038 766.00 | 415 571.00 | 623 195.00 | 1 038 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 000.00 | 78 000.00 | ||
DD Legal reserve (1) | 7 800.00 | 7 800.00 | ||
DG Other reserves | 191 988.00 | 191 988.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 218.00 | 6 218.00 | ||
DL TOTAL (I) | 284 007.00 | 284 007.00 | ||
DX Trade payables and related accounts | 56 570.00 | 56 570.00 | ||
DY Tax and social security liabilities | 65 908.00 | 65 908.00 | ||
EA Other liabilities | 216 708.00 | 216 708.00 | ||
EC TOTAL (IV) | 339 188.00 | 339 188.00 | ||
EE Grand total (I to V) | 623 195.00 | 623 195.00 | ||
EG Accrued income and payables due within one year | 339 188.00 | 339 188.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 56 571.00 | 56 571.00 | 56 571.00 | |
8D Social Security and Other Social Organizations | 65 909.00 | 65 909.00 | 65 909.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 216 709.00 | 216 709.00 | 216 709.00 | |
UX Other trade receivables | 201 948.00 | 201 948.00 | 201 948.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 42 281.00 | 42 281.00 | 42 281.00 | |
VS Prepaid expenses | 3 476.00 | 3 476.00 | 3 476.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 247 705.00 | 247 705.00 | 247 705.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 339 188.00 | 339 188.00 | 339 188.00 | |
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