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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : LIGNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-14 | Partially confidential | 2017-03-31 | Simplified |
| Name | LIGNEL |
| Siren | 819912551 |
| Closing | 2017-03-31 |
| Registry code | 5002 |
| Registration number | 2844 |
| Management number | 2016B00215 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50880 Pont Hebert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 3 092.00 | 619.00 | 2 473.00 | 3 092.00 |
040 Financial Assets | 7 787.00 | 7 787.00 | 7 787.00 | |
044 Total Fixed Assets | 100 879.00 | 619.00 | 100 260.00 | 100 879.00 |
050 Raw materials, supplies, in progress | 777.00 | 777.00 | 777.00 | |
060 Merchandise inventory | 7 683.00 | 7 683.00 | 7 683.00 | |
064 Advances and down payments on orders | 3 797.00 | 3 797.00 | 3 797.00 | |
068 Receivables – Trade and related accounts | 1 397.00 | 1 397.00 | 1 397.00 | |
072 Receivables – Other | 2 162.00 | 2 162.00 | 2 162.00 | |
084 Cash | 6 194.00 | 6 194.00 | 6 194.00 | |
092 Prepaid expenses | 1 460.00 | 1 460.00 | 1 460.00 | |
096 Total Current Assets + Prepaid Expenses | 23 469.00 | 23 469.00 | 23 469.00 | |
110 Total Assets | 124 348.00 | 619.00 | 123 729.00 | 124 348.00 |
120 Share or Individual Capital | 68 000.00 | |||
136 Profit for the Year | 3 851.00 | |||
142 Total Equity - Total I | 71 851.00 | |||
156 Loans and similar debts | 23 604.00 | |||
166 Suppliers and related accounts | 18 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 677.00 | |||
172 Other debts | 9 554.00 | |||
176 Total debts | 51 878.00 | |||
180 Liabilities Total | 123 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 879.00 | |||
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