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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : EURL DESLUX-LABOUDIGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2021-09-30 | Complete |
| Name | EURL DESLUX-LABOUDIGUE |
| Siren | 517567954 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 1108 |
| Management number | 2009B00729 |
| Activity code | 4322B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 ORTHEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 294.00 | 1 212.00 | 83.00 | 1 294.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 31 724.00 | 26 262.00 | 5 462.00 | 31 724.00 |
AT Other tangible assets | 63 539.00 | 49 580.00 | 13 959.00 | 63 539.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 176 587.00 | 77 054.00 | 99 533.00 | 176 587.00 |
BL Raw materials, supplies | 27 954.00 | 27 954.00 | 27 954.00 | |
BN Goods in progress | 48 169.00 | 48 169.00 | 48 169.00 | |
BV Advances and down payments on orders | 227.00 | 227.00 | 227.00 | |
BX Customers and related accounts | 70 365.00 | 70 365.00 | 70 365.00 | |
BZ Other receivables | 6 216.00 | 6 216.00 | 6 216.00 | |
CF Cash and cash equivalents | 5 368.00 | 5 368.00 | 5 368.00 | |
CH Prepaid expenses | 1 303.00 | 1 303.00 | 1 303.00 | |
CJ TOTAL (II) | 159 604.00 | 159 604.00 | 159 604.00 | |
CO Grand total (0 to V) | 336 191.00 | 77 054.00 | 259 137.00 | 336 191.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 141 417.00 | 124 503.00 | 141 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 189.00 | 16 915.00 | 28 189.00 | |
DL TOTAL (I) | 172 907.00 | 144 717.00 | 172 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 715.00 | 20 491.00 | 11 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 241.00 | 39 612.00 | 23 241.00 | |
DX Trade payables and related accounts | 27 704.00 | 11 787.00 | 27 704.00 | |
DY Tax and social security liabilities | 23 570.00 | 27 228.00 | 23 570.00 | |
EC TOTAL (IV) | 86 230.00 | 99 118.00 | 86 230.00 | |
EE Grand total (I to V) | 259 137.00 | 243 835.00 | 259 137.00 | |
EG Accrued income and payables due within one year | 83 961.00 | 93 026.00 | 83 961.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66.00 | 55.00 | 66.00 | |
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