Grow your business safely with LATOUR
All the information you need about LATOUR to develop and secure your business in France
L
HOME >
CORPORATES
>
LATOUR >
BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : LATOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | LATOUR |
| Siren | 534887203 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5198 |
| Management number | 2011B00966 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 122.00 | 122.00 | 122.00 | |
BZ Other receivables | 13 681.00 | 13 681.00 | 13 681.00 | |
CF Cash and cash equivalents | 9 144.00 | 9 144.00 | 9 144.00 | |
CJ TOTAL (II) | 22 947.00 | 22 947.00 | 22 947.00 | |
CO Grand total (0 to V) | 22 947.00 | 22 947.00 | 22 947.00 | |
| 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 | |
DG Other reserves | 25 339.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 564.00 | 40 062.00 | -3 564.00 | |
DL TOTAL (I) | 7 436.00 | 76 401.00 | 7 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 667.00 | 82 143.00 | 12 667.00 | |
DW Advances and down payments received on current orders | 1 000.00 | |||
DX Trade payables and related accounts | 2 844.00 | 51 087.00 | 2 844.00 | |
DY Tax and social security liabilities | 261.00 | |||
EC TOTAL (IV) | 15 511.00 | 134 491.00 | 15 511.00 | |
EE Grand total (I to V) | 22 947.00 | 210 893.00 | 22 947.00 | |
EG Accrued income and payables due within one year | 15 511.00 | 134 491.00 | 15 511.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 833.00 | 833.00 | 833.00 | |
FJ Net sales | 833.00 | 833.00 | 833.00 | |
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 28.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 862.00 | |||
FW Other purchases and external expenses | 3 790.00 | |||
FX Taxes, duties, and similar payments | 511.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 4 303.00 | |||
GG - OPERATING RESULT (I - II) | -3 441.00 | |||
GR Interest and similar expenses | 123.00 | |||
GU Total financial expenses (VI) | 123.00 | |||
GV - FINANCIAL INCOME (V - VI) | -123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 28.00 | 28.00 | ||
HK Income tax | 15 580.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 862.00 | 75 007.00 | 862.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 426.00 | 34 944.00 | 4 426.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 564.00 | 40 062.00 | -3 564.00 | |
all companies in France
Complete and comprehensive database.
