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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : SOCIETE LAIGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-06-30 | Complete |
| Name | SOCIETE LAIGLE |
| Siren | 322190604 |
| Closing | 2018-06-30 |
| Registry code | 7202 |
| Registration number | 601 |
| Management number | 1981B00123 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 98 208.00 | 94 457.00 | 3 751.00 | 98 208.00 |
AT Other tangible assets | 195 298.00 | 192 781.00 | 2 517.00 | 195 298.00 |
BJ TOTAL (I) | 293 506.00 | 287 238.00 | 6 268.00 | 293 506.00 |
BL Raw materials, supplies | 3 390.00 | 3 390.00 | 3 390.00 | |
BT Goods | 3 364.00 | 3 364.00 | 3 364.00 | |
BV Advances and down payments on orders | 6 215.00 | 6 215.00 | 6 215.00 | |
BX Customers and related accounts | 3 197.00 | 3 197.00 | 3 197.00 | |
BZ Other receivables | 14 467.00 | 14 467.00 | 14 467.00 | |
CD Marketable securities | 20 012.00 | 20 012.00 | 20 012.00 | |
CF Cash and cash equivalents | 5 755.00 | 5 755.00 | 5 755.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 56 400.00 | 56 400.00 | 56 400.00 | |
CO Grand total (0 to V) | 349 906.00 | 287 238.00 | 62 668.00 | 349 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -84 397.00 | -66 283.00 | -84 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 001.00 | -18 114.00 | -1 001.00 | |
DL TOTAL (I) | -41 398.00 | -40 397.00 | -41 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 447.00 | 13 888.00 | 9 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 520.00 | 520.00 | 520.00 | |
DX Trade payables and related accounts | 65 133.00 | 54 627.00 | 65 133.00 | |
DY Tax and social security liabilities | 28 966.00 | 39 039.00 | 28 966.00 | |
EC TOTAL (IV) | 104 066.00 | 108 074.00 | 104 066.00 | |
EE Grand total (I to V) | 62 668.00 | 67 677.00 | 62 668.00 | |
EG Accrued income and payables due within one year | 97 612.00 | 98 621.00 | 97 612.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 515.00 | |||
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