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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SARL LARDEUX FRERES-PEPINIERE ET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-08-31 | Complete |
| 2019-03-21 | Public | 2018-08-31 | Complete |
| 2018-03-08 | Public | 2017-08-31 | Complete |
| 2017-04-18 | Public | 2016-08-31 | Complete |
| Name | LARDEUX PEPINIERES PAYSAGES |
| Siren | 334732864 |
| Closing | 2021-08-31 |
| Registry code | 3501 |
| Registration number | 16143 |
| Management number | 1986B00107 |
| Activity code | 0124Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35130 Rannée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 214.00 | 3 970.00 | 1 243.00 | 5 214.00 |
AP Buildings | 17 371.00 | 17 371.00 | 17 371.00 | |
AR Technical installations, industrial equipment and tools | 372 475.00 | 315 434.00 | 57 040.00 | 372 475.00 |
AT Other tangible assets | 553 114.00 | 432 846.00 | 120 268.00 | 553 114.00 |
BD Other fixed assets | 1 384.00 | 1 384.00 | 1 384.00 | |
BJ TOTAL (I) | 949 560.00 | 769 623.00 | 179 936.00 | 949 560.00 |
BL Raw materials, supplies | 82 592.00 | 82 592.00 | 82 592.00 | |
BX Customers and related accounts | 107 003.00 | 107 003.00 | 107 003.00 | |
BZ Other receivables | 9 634.00 | 9 634.00 | 9 634.00 | |
CF Cash and cash equivalents | 93 128.00 | 93 128.00 | 93 128.00 | |
CH Prepaid expenses | 6 440.00 | 6 440.00 | 6 440.00 | |
CJ TOTAL (II) | 298 799.00 | 298 799.00 | 298 799.00 | |
CO Grand total (0 to V) | 1 248 359.00 | 769 623.00 | 478 735.00 | 1 248 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -9 007.00 | -9 007.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 306.00 | 110 306.00 | ||
DL TOTAL (I) | 109 684.00 | 109 684.00 | ||
DU Loans and Debts from Credit Institutions (3) | 154 344.00 | 154 344.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 912.00 | 15 912.00 | ||
DX Trade payables and related accounts | 83 114.00 | 83 114.00 | ||
DY Tax and social security liabilities | 114 449.00 | 114 449.00 | ||
EA Other liabilities | 1 230.00 | 1 230.00 | ||
EC TOTAL (IV) | 369 051.00 | 369 051.00 | ||
EE Grand total (I to V) | 478 735.00 | 478 735.00 | ||
EG Accrued income and payables due within one year | 262 154.00 | 262 154.00 | ||
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