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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SARL LA LANGOUST'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | SARL LA LANGOUST'IN |
| Siren | 449742766 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 13243 |
| Management number | 2003B00706 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 375.00 | 2 869.00 | 506.00 | 3 375.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 109.00 | 109.00 | 109.00 | |
BJ TOTAL (I) | 4 794.00 | 2 869.00 | 1 925.00 | 4 794.00 |
BX Customers and related accounts | 11 952.00 | 11 952.00 | 11 952.00 | |
BZ Other receivables | 139 317.00 | 139 317.00 | 139 317.00 | |
CF Cash and cash equivalents | 333.00 | 333.00 | 333.00 | |
CJ TOTAL (II) | 151 602.00 | 151 602.00 | 151 602.00 | |
CO Grand total (0 to V) | 156 396.00 | 2 869.00 | 153 527.00 | 156 396.00 |
CU Other investments | 1 310.00 | 1 310.00 | 1 310.00 | |
| 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 | 140 851.00 | 140 851.00 | 140 851.00 | |
DH Retained earnings | -9 277.00 | -7 960.00 | -9 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 252.00 | -1 317.00 | 4 252.00 | |
DL TOTAL (I) | 144 627.00 | 140 374.00 | 144 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 605.00 | 1 605.00 | 5 605.00 | |
DX Trade payables and related accounts | 3 295.00 | 1 610.00 | 3 295.00 | |
DY Tax and social security liabilities | 8.00 | |||
EA Other liabilities | 31 500.00 | |||
EC TOTAL (IV) | 8 900.00 | 34 723.00 | 8 900.00 | |
EE Grand total (I to V) | 153 527.00 | 175 098.00 | 153 527.00 | |
EI Including equity loans | 5 605.00 | 5 605.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 952.00 | 11 952.00 | 11 952.00 | |
FJ Net sales | 11 952.00 | 11 952.00 | 11 952.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | -11 952.00 | |||
FQ Other income | 7 000.00 | |||
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | 2 272.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 476.00 | |||
GF Total Operating Expenses (II) | 2 748.00 | |||
GG - OPERATING RESULT (I - II) | 4 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | -11 952.00 | -11 952.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 000.00 | 7 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 748.00 | 1 317.00 | 2 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 252.00 | -1 317.00 | 4 252.00 | |
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