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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : LALOUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| Name | LALOUE |
| Siren | 892668492 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 1955 |
| Management number | 2021B00009 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60360 AUCHY-LA-MONTAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 000.00 | |||
AR Technical installations, industrial equipment and tools | 839 336.00 | |||
AT Other tangible assets | 4 000.00 | |||
BJ TOTAL (I) | 848 336.00 | |||
BL Raw materials, supplies | 7 638.00 | |||
BX Customers and related accounts | 259 950.00 | |||
BZ Other receivables | 15 547.00 | |||
CF Cash and cash equivalents | 46 718.00 | |||
CJ TOTAL (II) | 329 853.00 | |||
CO Grand total (0 to V) | 1 178 189.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 481.00 | 7 481.00 | ||
DL TOTAL (I) | 31 481.00 | 31 481.00 | ||
DU Loans and Debts from Credit Institutions (3) | 653 212.00 | 653 212.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 807.00 | 25 807.00 | ||
DX Trade payables and related accounts | 39 546.00 | 39 546.00 | ||
DY Tax and social security liabilities | 48 423.00 | 48 423.00 | ||
EA Other liabilities | 379 721.00 | 379 721.00 | ||
EC TOTAL (IV) | 1 146 708.00 | 1 146 708.00 | ||
EE Grand total (I to V) | 1 178 189.00 | 1 178 189.00 | ||
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