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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE LANGLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-16 | Partially confidential | 2017-09-30 | Complete |
| Name | SOCIETE A RESPONSABILITE LIMITEE LANGLADE |
| Siren | 421736273 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 6539 |
| Management number | 1999B00464 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 430.00 | 172.00 | 1 258.00 | 1 430.00 |
AT Other tangible assets | 7 192.00 | 7 192.00 | 7 192.00 | |
BJ TOTAL (I) | 8 622.00 | 7 364.00 | 1 258.00 | 8 622.00 |
BL Raw materials, supplies | 1 949.00 | 1 949.00 | 1 949.00 | |
BT Goods | 151 874.00 | 151 874.00 | 151 874.00 | |
BZ Other receivables | 20 003.00 | 855.00 | 19 148.00 | 20 003.00 |
CF Cash and cash equivalents | 18 578.00 | 18 578.00 | 18 578.00 | |
CH Prepaid expenses | 2 317.00 | 2 317.00 | 2 317.00 | |
CJ TOTAL (II) | 194 721.00 | 855.00 | 193 866.00 | 194 721.00 |
CO Grand total (0 to V) | 203 343.00 | 8 219.00 | 195 124.00 | 203 343.00 |
CR Shares due in more than one year | 855.00 | 855.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 690.00 | 690.00 | 690.00 | |
DH Retained earnings | -78 396.00 | -56 828.00 | -78 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 996.00 | -21 568.00 | -23 996.00 | |
DL TOTAL (I) | -92 902.00 | -68 906.00 | -92 902.00 | |
DU Loans and Debts from Credit Institutions (3) | 322.00 | 314.00 | 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 276.00 | 166.00 | 1 276.00 | |
DX Trade payables and related accounts | 232 213.00 | 253 555.00 | 232 213.00 | |
DY Tax and social security liabilities | 51 316.00 | 60 508.00 | 51 316.00 | |
EA Other liabilities | 2 899.00 | 1 999.00 | 2 899.00 | |
EC TOTAL (IV) | 288 026.00 | 316 541.00 | 288 026.00 | |
EE Grand total (I to V) | 195 124.00 | 247 635.00 | 195 124.00 | |
EG Accrued income and payables due within one year | 288 026.00 | 316 541.00 | 288 026.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 192.00 | 1 430.00 | 7 192.00 | |
I4 DECREASES Grand Total | 8 622.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 622.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 7 192.00 | 1 430.00 | 7 192.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 873.00 | 491.00 | 6 873.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 873.00 | 491.00 | 6 873.00 | |
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