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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LACAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-15 | Partially confidential | 2018-06-30 | Complete |
| Name | ETABLISSEMENTS LACAZE |
| Siren | 511104101 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/040422 |
| Management number | 2009B00832 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 ROQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 086.00 | 16 086.00 | 16 086.00 | |
AR Technical installations, industrial equipment and tools | 64 512.00 | 36 853.00 | 27 659.00 | 64 512.00 |
AT Other tangible assets | 70 646.00 | 47 543.00 | 23 103.00 | 70 646.00 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 151 412.00 | 84 396.00 | 67 016.00 | 151 412.00 |
BL Raw materials, supplies | 52 459.00 | 52 459.00 | 52 459.00 | |
BX Customers and related accounts | 92 786.00 | 92 786.00 | 92 786.00 | |
BZ Other receivables | 2 606.00 | 2 606.00 | 2 606.00 | |
CF Cash and cash equivalents | 129 856.00 | 129 856.00 | 129 856.00 | |
CH Prepaid expenses | 5 154.00 | 5 154.00 | 5 154.00 | |
CJ TOTAL (II) | 282 860.00 | 282 860.00 | 282 860.00 | |
CO Grand total (0 to V) | 434 272.00 | 84 396.00 | 349 876.00 | 434 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 101 296.00 | 101 296.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 352.00 | 45 352.00 | ||
DL TOTAL (I) | 155 448.00 | 155 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 492.00 | 92 492.00 | ||
DX Trade payables and related accounts | 26 615.00 | 26 615.00 | ||
DY Tax and social security liabilities | 25 238.00 | 25 238.00 | ||
EB Prepaid income (2) | 50 083.00 | 50 083.00 | ||
EC TOTAL (IV) | 194 428.00 | 194 428.00 | ||
EE Grand total (I to V) | 349 876.00 | 349 876.00 | ||
EG Accrued income and payables due within one year | 194 428.00 | 194 428.00 | ||
EI Including equity loans | 92 492.00 | 92 492.00 | ||
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