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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : EURL LARDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-25 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-16 | Partially confidential | 2020-03-31 | Simplified |
| 2018-11-09 | Public | 2018-03-31 | Simplified |
| Name | EURL LARDEAU |
| Siren | 750685919 |
| Closing | 2022-03-31 |
| Registry code | 8602 |
| Registration number | 7509 |
| Management number | 2012B00270 |
| Activity code | 4322A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86530 NAINTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 983.00 | 983.00 | 983.00 | |
028 Tangible Assets | 47 725.00 | 36 628.00 | 11 098.00 | 47 725.00 |
044 Total Fixed Assets | 108 708.00 | 37 611.00 | 71 098.00 | 108 708.00 |
050 Raw materials, supplies, in progress | 95 602.00 | 95 602.00 | 95 602.00 | |
064 Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
068 Receivables – Trade and related accounts | 274 336.00 | 274 336.00 | 274 336.00 | |
072 Receivables – Other | 17 080.00 | 17 080.00 | 17 080.00 | |
092 Prepaid expenses | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 388 003.00 | 388 003.00 | 388 003.00 | |
110 Total Assets | 496 711.00 | 37 611.00 | 459 100.00 | 496 711.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 168 676.00 | |||
136 Profit for the Year | 47 163.00 | |||
142 Total Equity - Total I | 225 739.00 | |||
156 Loans and similar debts | 50 282.00 | |||
164 Advances and down payments received on current orders | 29 698.00 | |||
166 Suppliers and related accounts | 76 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 065.00 | |||
172 Other debts | 77 265.00 | |||
176 Total debts | 233 361.00 | |||
180 Liabilities Total | 459 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 105.00 | |||
195 Of which payables due in more than one year | 3 154.00 | |||
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