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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : LIGNE VERTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-26 | Partially confidential | 2016-03-31 | Simplified |
| Name | LIGNE VERTE SERVICES |
| Siren | 503000572 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 3209 |
| Management number | 2008B00135 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76280 Sainte-Marie-au-Bosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 387.00 | 2 387.00 | 2 387.00 | |
028 Tangible Assets | 32 311.00 | 15 986.00 | 16 324.00 | 32 311.00 |
044 Total Fixed Assets | 34 698.00 | 18 373.00 | 16 324.00 | 34 698.00 |
064 Advances and down payments on orders | 21.00 | 21.00 | 21.00 | |
068 Receivables – Trade and related accounts | 18 227.00 | 18 227.00 | 18 227.00 | |
072 Receivables – Other | 5 258.00 | 5 258.00 | 5 258.00 | |
084 Cash | 31 828.00 | 31 828.00 | 31 828.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 55 685.00 | 55 685.00 | 55 685.00 | |
110 Total Assets | 90 383.00 | 18 373.00 | 72 009.00 | 90 383.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 681.00 | |||
134 Retained Earnings | 12 863.00 | |||
136 Profit for the Year | -1 218.00 | |||
142 Total Equity - Total I | 15 626.00 | |||
156 Loans and similar debts | 7 969.00 | |||
166 Suppliers and related accounts | 9 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 38 901.00 | |||
176 Total debts | 56 384.00 | |||
180 Liabilities Total | 72 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 902.00 | |||
195 Of which payables due in more than one year | 5 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 331.00 | 1 331.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 613.00 | 613.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 958.00 | 2 958.00 | ||
490 Total Fixed Assets (Gross Value) | 29 795.00 | 29 795.00 | ||
492 Total Fixed Assets (Increases) | 4 902.00 | 4 902.00 | ||
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