Grow your business safely with LASBORDES FRERES
All the information you need about LASBORDES FRERES to develop and secure your business in France
L
HOME >
CORPORATES
>
LASBORDES FRERES >
BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : LASBORDES FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| Name | LASBORDES FRERES |
| Siren | 341001584 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 2404 |
| Management number | 1987B00054 |
| Activity code | 0811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46110 Carennac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 048.00 | 3 048.00 | 3 048.00 | |
AN Land | 7 971.00 | 7 971.00 | 7 971.00 | |
AP Buildings | 5 835.00 | 4 661.00 | 1 173.00 | 5 835.00 |
AR Technical installations, industrial equipment and tools | 5 272.00 | 5 272.00 | 5 272.00 | |
AT Other tangible assets | 12 008.00 | 3 920.00 | 8 087.00 | 12 008.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 34 328.00 | 13 855.00 | 20 473.00 | 34 328.00 |
BR Intermediate and finished products | 4 904.00 | 4 904.00 | 4 904.00 | |
BX Customers and related accounts | 1 105.00 | 210.00 | 895.00 | 1 105.00 |
BZ Other receivables | 289.00 | 289.00 | 289.00 | |
CF Cash and cash equivalents | 25.00 | 25.00 | 25.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 323.00 | 210.00 | 6 113.00 | 6 323.00 |
CO Grand total (0 to V) | 40 652.00 | 14 065.00 | 26 587.00 | 40 652.00 |
CU Other investments | 115.00 | 115.00 | 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 063.00 | 35 063.00 | 35 063.00 | |
DH Retained earnings | -45 309.00 | -45 558.00 | -45 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 585.00 | 249.00 | 25 585.00 | |
DL TOTAL (I) | 15 338.00 | -10 246.00 | 15 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 459.00 | 459.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 802.00 | 65 098.00 | 6 802.00 | |
DX Trade payables and related accounts | 1 892.00 | 4 028.00 | 1 892.00 | |
DY Tax and social security liabilities | 2 094.00 | 2 421.00 | 2 094.00 | |
EC TOTAL (IV) | 11 248.00 | 71 547.00 | 11 248.00 | |
EE Grand total (I to V) | 26 587.00 | 61 301.00 | 26 587.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 1.00 | 1.00 | ||
7B Total provisions for depreciation | 1 664.00 | 1 664.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 802.00 | 6 802.00 | 6 802.00 | |
8B Suppliers and Related Accounts | 1 893.00 | 1 893.00 | 1 893.00 | |
VG Loans with a maturity of up to one year at origin | 460.00 | 460.00 | 460.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 094.00 | 2 094.00 | 2 094.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 471.00 | 1 394.00 | 76.00 | 1 471.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 11 249.00 | 11 249.00 | 11 249.00 | |
all companies in France
Complete and comprehensive database.
