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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : LASBORDES INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | LASBORDES INVEST |
| Siren | 878062231 |
| Closing | 2022-12-31 |
| Registry code | 1101 |
| Registration number | 2434 |
| Management number | 2019B00496 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11300 Limoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 897 571.00 | 897 571.00 | 897 571.00 | |
068 Receivables – Trade and related accounts | 135 562.00 | 135 562.00 | 135 562.00 | |
072 Receivables – Other | 83 641.00 | 83 641.00 | 83 641.00 | |
092 Prepaid expenses | 19 023.00 | 19 023.00 | 19 023.00 | |
096 Total Current Assets + Prepaid Expenses | 1 135 796.00 | 1 135 796.00 | 1 135 796.00 | |
110 Total Assets | 1 135 796.00 | 1 135 796.00 | 1 135 796.00 | |
120 Share or Individual Capital | 801.00 | |||
134 Retained Earnings | 155 076.00 | |||
136 Profit for the Year | 172 268.00 | |||
142 Total Equity - Total I | 328 146.00 | |||
156 Loans and similar debts | 194 387.00 | |||
166 Suppliers and related accounts | 274 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 194.00 | |||
172 Other debts | 338 510.00 | |||
176 Total debts | 807 651.00 | |||
180 Liabilities Total | 1 135 796.00 | |||
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