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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LAMON ET SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| Name | LAMON ET SON |
| Siren | 752518696 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2994 |
| Management number | 2012B00338 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65190 POUMAROUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | |||
AR Technical installations, industrial equipment and tools | 899.00 | |||
AT Other tangible assets | 11 822.00 | |||
BJ TOTAL (I) | 17 721.00 | |||
BL Raw materials, supplies | 273.00 | |||
BX Customers and related accounts | 14 003.00 | |||
BZ Other receivables | 2 904.00 | |||
CF Cash and cash equivalents | 11 342.00 | |||
CH Prepaid expenses | 352.00 | |||
CJ TOTAL (II) | 28 874.00 | |||
CO Grand total (0 to V) | 46 595.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 120.00 | 14 120.00 | 14 120.00 | |
DD Legal reserve (1) | 1 412.00 | 1 050.00 | 1 412.00 | |
DH Retained earnings | 26 923.00 | 12 259.00 | 26 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 326.00 | 15 026.00 | -33 326.00 | |
DL TOTAL (I) | 9 129.00 | 42 455.00 | 9 129.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 225.00 | 9 397.00 | 7 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 546.00 | 15 227.00 | 11 546.00 | |
DW Advances and down payments received on current orders | 1 020.00 | 3 520.00 | 1 020.00 | |
DX Trade payables and related accounts | 17 673.00 | 11 129.00 | 17 673.00 | |
DY Tax and social security liabilities | 2.00 | 4 097.00 | 2.00 | |
EA Other liabilities | 2.00 | |||
EC TOTAL (IV) | 37 466.00 | 43 372.00 | 37 466.00 | |
EE Grand total (I to V) | 46 595.00 | 85 827.00 | 46 595.00 | |
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