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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : LANGUEDOVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-08-31 | Complete |
| Name | LANGUEDOVET |
| Siren | 316293778 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 6432 |
| Management number | 2020B04483 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 969 385.00 | 969 385.00 | 969 385.00 | |
AP Buildings | 17 544.00 | 17 544.00 | 17 544.00 | |
AR Technical installations, industrial equipment and tools | 240 496.00 | 200 820.00 | 39 675.00 | 240 496.00 |
AT Other tangible assets | 406 523.00 | 308 175.00 | 98 347.00 | 406 523.00 |
BD Other fixed assets | 3 965.00 | 3 965.00 | 3 965.00 | |
BJ TOTAL (I) | 1 638 915.00 | 527 540.00 | 1 111 374.00 | 1 638 915.00 |
BL Raw materials, supplies | 190 099.00 | 19 009.00 | 171 089.00 | 190 099.00 |
BT Goods | ||||
BX Customers and related accounts | 171 299.00 | 20 568.00 | 150 731.00 | 171 299.00 |
BZ Other receivables | 1 353 140.00 | 1 353 140.00 | 1 353 140.00 | |
CD Marketable securities | 2 641.00 | 2 641.00 | 2 641.00 | |
CF Cash and cash equivalents | 115 570.00 | 115 570.00 | 115 570.00 | |
CH Prepaid expenses | 1 367.00 | 1 367.00 | 1 367.00 | |
CJ TOTAL (II) | 1 834 117.00 | 39 577.00 | 1 794 539.00 | 1 834 117.00 |
CO Grand total (0 to V) | 3 473 033.00 | 567 118.00 | 2 905 914.00 | 3 473 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 020.00 | 400 020.00 | 400 020.00 | |
DD Legal reserve (1) | 2 256.00 | 2 256.00 | ||
DH Retained earnings | 48 245.00 | 48 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 313 844.00 | 445 399.00 | 313 844.00 | |
DL TOTAL (I) | 764 366.00 | 845 419.00 | 764 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 722.00 | 5 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 896 591.00 | 327 968.00 | 896 591.00 | |
DX Trade payables and related accounts | 913 097.00 | 19 171.00 | 913 097.00 | |
DY Tax and social security liabilities | 326 137.00 | 179 634.00 | 326 137.00 | |
EC TOTAL (IV) | 2 141 548.00 | 526 774.00 | 2 141 548.00 | |
EE Grand total (I to V) | 2 905 914.00 | 1 372 194.00 | 2 905 914.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 722.00 | 5 722.00 | ||
EI Including equity loans | 896 591.00 | 896 591.00 | ||
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