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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LA LANDAISE-BORDEAUX-INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | LA LANDAISE-BORDEAUX-INDUSTRIE |
| Siren | 393517644 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 21407 |
| Management number | 1994B00040 |
| Activity code | 2830Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33640 Beautiran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 714.00 | 22 485.00 | 5 229.00 | 27 714.00 |
AH Goodwill | 191 524.00 | 190 000.00 | 1 524.00 | 191 524.00 |
AJ Other Intangible Assets | 10 860.00 | 10 860.00 | 10 860.00 | |
AN Land | 30 300.00 | 30 300.00 | 30 300.00 | |
AP Buildings | 9 504.00 | 4 207.00 | 5 297.00 | 9 504.00 |
AR Technical installations, industrial equipment and tools | 655 859.00 | 342 743.00 | 313 116.00 | 655 859.00 |
AT Other tangible assets | 55 565.00 | 27 081.00 | 28 484.00 | 55 565.00 |
AV Fixed assets in progress | 50 505.00 | 50 505.00 | 50 505.00 | |
BD Other fixed assets | 750.00 | 750.00 | 750.00 | |
BH Other financial assets | 1 308.00 | 1 308.00 | 1 308.00 | |
BJ TOTAL (I) | 1 033 890.00 | 616 816.00 | 417 074.00 | 1 033 890.00 |
BL Raw materials, supplies | 86 433.00 | 86 433.00 | 86 433.00 | |
BN Goods in progress | 38 080.00 | 38 080.00 | 38 080.00 | |
BX Customers and related accounts | 101 231.00 | 101 231.00 | 101 231.00 | |
BZ Other receivables | 126 603.00 | 126 603.00 | 126 603.00 | |
CF Cash and cash equivalents | 164 763.00 | 164 763.00 | 164 763.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 517 425.00 | 517 425.00 | 517 425.00 | |
CO Grand total (0 to V) | 1 551 315.00 | 616 816.00 | 934 499.00 | 1 551 315.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 221 686.00 | 234 912.00 | 221 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 980.00 | -13 226.00 | 46 980.00 | |
DJ Investment subsidies | 87 937.00 | 91 321.00 | 87 937.00 | |
DL TOTAL (I) | 364 987.00 | 321 392.00 | 364 987.00 | |
DP Provisions for Risks | 22 088.00 | 22 088.00 | ||
DR TOTAL (IV) | 22 088.00 | 22 088.00 | ||
DU Loans and Debts from Credit Institutions (3) | 378 032.00 | 352 295.00 | 378 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | |||
DX Trade payables and related accounts | 101 761.00 | 148 209.00 | 101 761.00 | |
DY Tax and social security liabilities | 26 923.00 | 30 458.00 | 26 923.00 | |
EA Other liabilities | 40 707.00 | 40 707.00 | ||
EC TOTAL (IV) | 547 424.00 | 560 963.00 | 547 424.00 | |
EE Grand total (I to V) | 934 499.00 | 882 355.00 | 934 499.00 | |
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