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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : FINANCIERE LANGRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE LANGRENE |
| Siren | 808016034 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 6569 |
| Management number | 2014D01438 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 500.00 | 27 500.00 | 27 500.00 | |
CO Grand total (0 to V) | 27 500.00 | 27 500.00 | 27 500.00 | |
CU Other investments | 27 500.00 | 27 500.00 | 27 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 500.00 | 27 500.00 | 27 500.00 | |
DH Retained earnings | -2 632.00 | -2 632.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 612.00 | -2 632.00 | -1 612.00 | |
DL TOTAL (I) | 23 254.00 | 24 867.00 | 23 254.00 | |
DX Trade payables and related accounts | 1 152.00 | 1 080.00 | 1 152.00 | |
EC TOTAL (IV) | 4 245.00 | 2 632.00 | 4 245.00 | |
EE Grand total (I to V) | 27 500.00 | 27 500.00 | 27 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 1 421.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GG - OPERATING RESULT (I - II) | -1 612.00 | |||
GJ Financial income from other securities and fixed asset receivables | -1 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 612.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 27 500.00 | 27 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 27 500.00 | |||
I4 DECREASES Grand Total | 27 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 27 500.00 | 27 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 152.00 | 1 152.00 | 1 152.00 | |
VG Loans with a maturity of up to one year at origin | 141.00 | 141.00 | 141.00 | |
VI Group and Associates | 2 953.00 | 2 953.00 | 2 953.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 246.00 | 4 246.00 | 4 246.00 | |
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