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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : EURL LAGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-03-31 | Complete |
| Name | EURL LAGET |
| Siren | 345148092 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/015828 |
| Management number | 1988B00479 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 BEAUCAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 418 320.00 | 418 320.00 | 418 320.00 | |
AP Buildings | 25 283.00 | 25 283.00 | 25 283.00 | |
AR Technical installations, industrial equipment and tools | 4 330.00 | 1 062.00 | 3 268.00 | 4 330.00 |
AT Other tangible assets | 126 200.00 | 125 117.00 | 1 082.00 | 126 200.00 |
BJ TOTAL (I) | 574 133.00 | 151 462.00 | 422 671.00 | 574 133.00 |
BT Goods | 143 357.00 | 143 357.00 | 143 357.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 13 917.00 | 13 917.00 | 13 917.00 | |
BZ Other receivables | 153 891.00 | 153 891.00 | 153 891.00 | |
CF Cash and cash equivalents | 171 192.00 | 171 192.00 | 171 192.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 482 356.00 | 482 356.00 | 482 356.00 | |
CO Grand total (0 to V) | 1 056 489.00 | 151 462.00 | 905 027.00 | 1 056 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 458 184.00 | 457 347.00 | 458 184.00 | |
DD Legal reserve (1) | 45 735.00 | 45 735.00 | 45 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 042.00 | 125 375.00 | 218 042.00 | |
DL TOTAL (I) | 721 961.00 | 628 457.00 | 721 961.00 | |
DX Trade payables and related accounts | 106 810.00 | 97 197.00 | 106 810.00 | |
DY Tax and social security liabilities | 76 257.00 | 76 188.00 | 76 257.00 | |
EC TOTAL (IV) | 183 066.00 | 173 384.00 | 183 066.00 | |
EE Grand total (I to V) | 905 027.00 | 801 841.00 | 905 027.00 | |
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