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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : LAJUV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-06-30 | Complete |
| Name | LAJUV |
| Siren | 433815743 |
| Closing | 2022-06-30 |
| Registry code | 4901 |
| Registration number | 1021 |
| Management number | 2001B00022 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49330 JUVARDEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AN Land | 46 863.00 | 46 863.00 | 46 863.00 | |
AP Buildings | 123 137.00 | 970.00 | 122 166.00 | 123 137.00 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | 170 015.00 | 970.00 | 169 044.00 | 170 015.00 |
BL Raw materials, supplies | ||||
BP Services in progress | ||||
BV Advances and down payments on orders | ||||
BZ Other receivables | 3 305.00 | 3 305.00 | 3 305.00 | |
CF Cash and cash equivalents | 219 827.00 | 219 827.00 | 219 827.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 223 132.00 | 223 132.00 | 223 132.00 | |
CO Grand total (0 to V) | 393 147.00 | 970.00 | 392 177.00 | 393 147.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 213 205.00 | 170 454.00 | 213 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 492.00 | 42 750.00 | 24 492.00 | |
DL TOTAL (I) | 248 697.00 | 224 205.00 | 248 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 467.00 | 13 622.00 | 133 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 348.00 | 447.00 | 2 348.00 | |
DX Trade payables and related accounts | 4 277.00 | 28 489.00 | 4 277.00 | |
DY Tax and social security liabilities | 2 135.00 | 61 148.00 | 2 135.00 | |
EA Other liabilities | 1 249.00 | 211.00 | 1 249.00 | |
EC TOTAL (IV) | 143 479.00 | 103 920.00 | 143 479.00 | |
EE Grand total (I to V) | 392 177.00 | 328 125.00 | 392 177.00 | |
EG Accrued income and payables due within one year | 17 301.00 | 96 562.00 | 17 301.00 | |
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