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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : F.L. LIMOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-10 | Partially confidential | 2018-09-30 | Complete |
| Name | F.L. LIMOGES |
| Siren | 431408210 |
| Closing | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 1958 |
| Management number | 2000B00202 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 52 669.00 | 44 539.00 | 8 130.00 | 52 669.00 |
AR Technical installations, industrial equipment and tools | 28 740.00 | 18 005.00 | 10 735.00 | 28 740.00 |
AT Other tangible assets | 269 762.00 | 253 310.00 | 16 452.00 | 269 762.00 |
AV Fixed assets in progress | 12 655.00 | 12 655.00 | 12 655.00 | |
BJ TOTAL (I) | 363 826.00 | 315 853.00 | 47 972.00 | 363 826.00 |
BL Raw materials, supplies | 609.00 | 609.00 | 609.00 | |
BT Goods | 24 637.00 | 24 637.00 | 24 637.00 | |
BX Customers and related accounts | 136.00 | 136.00 | 136.00 | |
BZ Other receivables | 52 740.00 | 52 740.00 | 52 740.00 | |
CF Cash and cash equivalents | 33 019.00 | 33 019.00 | 33 019.00 | |
CH Prepaid expenses | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 111 289.00 | 111 289.00 | 111 289.00 | |
CO Grand total (0 to V) | 475 114.00 | 315 853.00 | 159 261.00 | 475 114.00 |
| 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 | |
DH Retained earnings | -134 017.00 | -22 288.00 | -134 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 106.00 | -111 728.00 | -69 106.00 | |
DL TOTAL (I) | -195 501.00 | -126 394.00 | -195 501.00 | |
DX Trade payables and related accounts | 245 040.00 | 195 492.00 | 245 040.00 | |
DY Tax and social security liabilities | 41 961.00 | 40 985.00 | 41 961.00 | |
DZ Fixed asset liabilities and related accounts | 2 449.00 | |||
EA Other liabilities | 67 761.00 | 27 194.00 | 67 761.00 | |
EC TOTAL (IV) | 354 762.00 | 266 119.00 | 354 762.00 | |
EE Grand total (I to V) | 159 261.00 | 139 725.00 | 159 261.00 | |
EG Accrued income and payables due within one year | 354 762.00 | 266 119.00 | 354 762.00 | |
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