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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : LA TRUITE DU GAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | LA TRUITE DU GAVE |
| Siren | 382490993 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3173 |
| Management number | 1991B00167 |
| Activity code | 0322Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 LAU-BALAGNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 745.00 | 1 745.00 | 1 745.00 | |
AN Land | 119 036.00 | 63 289.00 | 55 746.00 | 119 036.00 |
AP Buildings | 2 255 264.00 | 1 674 763.00 | 580 501.00 | 2 255 264.00 |
AR Technical installations, industrial equipment and tools | 636 572.00 | 508 553.00 | 128 020.00 | 636 572.00 |
AT Other tangible assets | 77 158.00 | 45 467.00 | 31 690.00 | 77 158.00 |
BD Other fixed assets | 126.00 | 126.00 | 126.00 | |
BJ TOTAL (I) | 3 183 596.00 | 2 293 818.00 | 889 778.00 | 3 183 596.00 |
BL Raw materials, supplies | 32 163.00 | 32 163.00 | 32 163.00 | |
BN Goods in progress | 1 262 435.00 | 1 262 435.00 | 1 262 435.00 | |
BX Customers and related accounts | 266 706.00 | 266 706.00 | 266 706.00 | |
BZ Other receivables | 65 308.00 | 65 308.00 | 65 308.00 | |
CF Cash and cash equivalents | 961 474.00 | 961 474.00 | 961 474.00 | |
CH Prepaid expenses | 7 487.00 | 7 487.00 | 7 487.00 | |
CJ TOTAL (II) | 2 595 574.00 | 2 595 574.00 | 2 595 574.00 | |
CO Grand total (0 to V) | 5 779 169.00 | 2 293 818.00 | 3 485 351.00 | 5 779 169.00 |
CU Other investments | 93 694.00 | 93 694.00 | 93 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 407 550.00 | 407 550.00 | 407 550.00 | |
DD Legal reserve (1) | 40 755.00 | 40 755.00 | 40 755.00 | |
DG Other reserves | 1 277 876.00 | 1 025 604.00 | 1 277 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 097 047.00 | 752 272.00 | 1 097 047.00 | |
DJ Investment subsidies | 126 224.00 | 150 086.00 | 126 224.00 | |
DL TOTAL (I) | 2 949 452.00 | 2 376 268.00 | 2 949 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 163 374.00 | 234 742.00 | 163 374.00 | |
DX Trade payables and related accounts | 199 165.00 | 230 916.00 | 199 165.00 | |
DY Tax and social security liabilities | 162 861.00 | 99 262.00 | 162 861.00 | |
EA Other liabilities | 10 500.00 | 10 500.00 | 10 500.00 | |
EC TOTAL (IV) | 535 899.00 | 575 420.00 | 535 899.00 | |
EE Grand total (I to V) | 3 485 351.00 | 2 951 688.00 | 3 485 351.00 | |
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