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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : LO RUSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-03 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-04 | Partially confidential | 2017-06-30 | Complete |
| Name | LO RUSSO |
| Siren | 438179921 |
| Closing | 2021-06-30 |
| Registry code | 5201 |
| Registration number | 2817 |
| Management number | 2001B00068 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52120 Latrecey-Ormoy-sur-Aube |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 285 498.00 | 217 369.00 | 68 129.00 | 285 498.00 |
AT Other tangible assets | 193 699.00 | 152 662.00 | 41 037.00 | 193 699.00 |
BD Other fixed assets | 23 007.00 | 23 007.00 | 23 007.00 | |
BH Other financial assets | 308.00 | 308.00 | 308.00 | |
BJ TOTAL (I) | 507 511.00 | 370 031.00 | 137 480.00 | 507 511.00 |
BL Raw materials, supplies | 4 566.00 | 4 566.00 | 4 566.00 | |
BN Goods in progress | 115 135.00 | 115 135.00 | 115 135.00 | |
BX Customers and related accounts | 115 035.00 | 115 035.00 | 115 035.00 | |
BZ Other receivables | 4 100.00 | 4 100.00 | 4 100.00 | |
CF Cash and cash equivalents | 144 073.00 | 144 073.00 | 144 073.00 | |
CH Prepaid expenses | 6 700.00 | 6 700.00 | 6 700.00 | |
CJ TOTAL (II) | 389 609.00 | 389 609.00 | 389 609.00 | |
CO Grand total (0 to V) | 897 121.00 | 370 031.00 | 527 090.00 | 897 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 141 921.00 | 155 726.00 | 141 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 421.00 | 6 195.00 | 11 421.00 | |
DL TOTAL (I) | 160 142.00 | 168 721.00 | 160 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 811.00 | 48 192.00 | 112 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 755.00 | 1.00 | 11 755.00 | |
DX Trade payables and related accounts | 42 438.00 | 31 880.00 | 42 438.00 | |
DY Tax and social security liabilities | 69 304.00 | 49 044.00 | 69 304.00 | |
EA Other liabilities | 5 005.00 | 5 005.00 | 5 005.00 | |
EB Prepaid income (2) | 125 635.00 | 78 177.00 | 125 635.00 | |
EC TOTAL (IV) | 366 948.00 | 212 300.00 | 366 948.00 | |
EE Grand total (I to V) | 527 090.00 | 381 021.00 | 527 090.00 | |
EG Accrued income and payables due within one year | 283 151.00 | 181 959.00 | 283 151.00 | |
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