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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : LE BAC A LINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-12 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-31 | Partially confidential | 2018-01-31 | Complete |
| 2017-08-17 | Partially confidential | 2017-01-31 | Complete |
| Name | LE BAC A LINGE |
| Siren | 384650586 |
| Closing | 2020-01-31 |
| Registry code | 5910 |
| Registration number | 18896 |
| Management number | 1992B00290 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AN Land | 7 500.00 | 7 500.00 | 7 500.00 | |
AP Buildings | 226 456.00 | 148 792.00 | 77 664.00 | 226 456.00 |
AR Technical installations, industrial equipment and tools | 4 098.00 | 4 098.00 | 4 098.00 | |
AT Other tangible assets | 150 377.00 | 115 759.00 | 34 617.00 | 150 377.00 |
BH Other financial assets | 31 758.00 | 31 758.00 | 31 758.00 | |
BJ TOTAL (I) | 572 640.00 | 268 651.00 | 303 989.00 | 572 640.00 |
BT Goods | 302 001.00 | 302 001.00 | 302 001.00 | |
BZ Other receivables | 34 116.00 | 34 116.00 | 34 116.00 | |
CF Cash and cash equivalents | 499 610.00 | 499 610.00 | 499 610.00 | |
CH Prepaid expenses | 4 744.00 | 4 744.00 | 4 744.00 | |
CJ TOTAL (II) | 840 473.00 | 840 473.00 | 840 473.00 | |
CO Grand total (0 to V) | 1 413 114.00 | 268 651.00 | 1 144 462.00 | 1 413 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 645.00 | 84 645.00 | ||
DB Share, merger, contribution premiums, etc. | 36 450.00 | 36 450.00 | ||
DD Legal reserve (1) | 8 679.00 | 8 679.00 | ||
DF Regulated reserves (1) | 2.00 | 2.00 | ||
DG Other reserves | 1 543 219.00 | 1 543 219.00 | ||
DH Retained earnings | -657 791.00 | -657 791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 417.00 | -17 417.00 | ||
DL TOTAL (I) | 997 787.00 | 997 787.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 331.00 | 90 331.00 | ||
DX Trade payables and related accounts | 26 550.00 | 26 550.00 | ||
DY Tax and social security liabilities | 29 793.00 | 29 793.00 | ||
EC TOTAL (IV) | 146 675.00 | 146 675.00 | ||
EE Grand total (I to V) | 1 144 462.00 | 1 144 462.00 | ||
EG Accrued income and payables due within one year | 146 675.00 | 146 675.00 | ||
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