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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : VAUGOIS- RODRIGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Partially confidential | 2016-12-31 | Complete |
| Name | LAMANDIN - ROCHE - THUET |
| Siren | 798184248 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21537 |
| Management number | 2013D01115 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 600.00 | 6 600.00 | 6 600.00 | |
AH Goodwill | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
AT Other tangible assets | 50 135.00 | 44 378.00 | 5 756.00 | 50 135.00 |
BF Loans | 13 096.00 | 13 096.00 | 13 096.00 | |
BH Other financial assets | 9 100.00 | 9 100.00 | 9 100.00 | |
BJ TOTAL (I) | 1 378 931.00 | 50 978.00 | 1 327 952.00 | 1 378 931.00 |
BX Customers and related accounts | 935 594.00 | 935 594.00 | 935 594.00 | |
BZ Other receivables | 54 860.00 | 54 860.00 | 54 860.00 | |
CF Cash and cash equivalents | 732 938.00 | 732 938.00 | 732 938.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 723 393.00 | 1 723 393.00 | 1 723 393.00 | |
CO Grand total (0 to V) | 3 102 324.00 | 50 978.00 | 3 051 346.00 | 3 102 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DF Regulated reserves (1) | 633 084.00 | 633 084.00 | 633 084.00 | |
DH Retained earnings | 547 913.00 | 327 158.00 | 547 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 268 784.00 | 220 755.00 | 268 784.00 | |
DL TOTAL (I) | 1 471 781.00 | 1 202 997.00 | 1 471 781.00 | |
DU Loans and Debts from Credit Institutions (3) | 641 326.00 | 743 856.00 | 641 326.00 | |
DX Trade payables and related accounts | 156 652.00 | 86 998.00 | 156 652.00 | |
DY Tax and social security liabilities | 781 584.00 | 784 348.00 | 781 584.00 | |
EC TOTAL (IV) | 1 579 564.00 | 1 615 204.00 | 1 579 564.00 | |
EE Grand total (I to V) | 3 051 346.00 | 2 818 201.00 | 3 051 346.00 | |
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