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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : LIANTS ROUTIERS ANGEVINS LRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | LIANTS ROUTIERS ANGEVINS LRA |
| Siren | 321079477 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 5180 |
| Management number | 1982B00009 |
| Activity code | 1920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 44 724.00 | 44 724.00 | 44 724.00 | |
CJ TOTAL (II) | 44 724.00 | 44 724.00 | 44 724.00 | |
CO Grand total (0 to V) | 44 724.00 | 44 724.00 | 44 724.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DH Retained earnings | -294 343.00 | -255 381.00 | -294 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 446.00 | -38 960.00 | 1 446.00 | |
DL TOTAL (I) | -242 588.00 | -244 034.00 | -242 588.00 | |
DQ Provisions for Expenses | 256 746.00 | 380 000.00 | 256 746.00 | |
DR TOTAL (IV) | 256 746.00 | 380 000.00 | 256 746.00 | |
EC TOTAL (IV) | 30 566.00 | 11 563.00 | 30 566.00 | |
EE Grand total (I to V) | 44 724.00 | 147 529.00 | 44 724.00 | |
EG Accrued income and payables due within one year | 38 633.00 | 23 126.00 | 38 633.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 123 254.00 | |||
FR Total operating income (I) | 123 254.00 | |||
GE Other Expenses | ||||
GG - OPERATING RESULT (I - II) | -349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 446.00 | -38 961.00 | 1 446.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 380.00 | 380.00 | ||
7C Grand total | 380.00 | 380.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 45.00 | 45.00 | 45.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22.00 | 22.00 | 22.00 | |
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