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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : S.A.R.L. LAFOND-GADEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| Name | S.A.R.L. LAFOND-GADEAU |
| Siren | 894606334 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 3380 |
| Management number | 2021B00187 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16240 Brettes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 606.00 | |||
AT Other tangible assets | 12 745.00 | |||
BD Other fixed assets | 5 038.00 | |||
BH Other financial assets | 750.00 | |||
BJ TOTAL (I) | 21 139.00 | |||
BL Raw materials, supplies | 2 419.00 | |||
BN Goods in progress | 1 427.00 | |||
BX Customers and related accounts | 5 898.00 | |||
BZ Other receivables | 490.00 | |||
CF Cash and cash equivalents | 15 495.00 | |||
CJ TOTAL (II) | 25 728.00 | |||
CO Grand total (0 to V) | 46 867.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 003.00 | -6 003.00 | ||
DL TOTAL (I) | -3 003.00 | -3 003.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 640.00 | 42 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 34.00 | ||
DX Trade payables and related accounts | 3 614.00 | 3 614.00 | ||
DY Tax and social security liabilities | 3 572.00 | 3 572.00 | ||
EA Other liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 49 869.00 | 49 869.00 | ||
EE Grand total (I to V) | 46 867.00 | 46 867.00 | ||
EI Including equity loans | 34.00 | 34.00 | ||
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