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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : LOUDEAC NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | LOUDEAC NETTOYAGE |
| Siren | 393682653 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 6468 |
| Management number | 1994B00035 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22600 LOUDEAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 975.00 | 1 975.00 | 1 975.00 | |
AH Goodwill | 205 031.00 | 205 031.00 | 205 031.00 | |
AR Technical installations, industrial equipment and tools | 72 973.00 | 60 001.00 | 12 972.00 | 72 973.00 |
AT Other tangible assets | 116 206.00 | 88 273.00 | 27 934.00 | 116 206.00 |
BF Loans | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 398 385.00 | 150 248.00 | 248 137.00 | 398 385.00 |
BX Customers and related accounts | 130 642.00 | 1 461.00 | 129 181.00 | 130 642.00 |
BZ Other receivables | 22 614.00 | 22 614.00 | 22 614.00 | |
CF Cash and cash equivalents | 77 561.00 | 77 561.00 | 77 561.00 | |
CH Prepaid expenses | 3 922.00 | 3 922.00 | 3 922.00 | |
CJ TOTAL (II) | 234 739.00 | 1 461.00 | 233 278.00 | 234 739.00 |
CO Grand total (0 to V) | 633 124.00 | 151 710.00 | 481 415.00 | 633 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 897.00 | 8 897.00 | 8 897.00 | |
DB Share, merger, contribution premiums, etc. | 38 813.00 | 38 813.00 | 38 813.00 | |
DD Legal reserve (1) | 890.00 | 890.00 | 890.00 | |
DG Other reserves | 204 867.00 | 189 173.00 | 204 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 259.00 | 15 695.00 | 31 259.00 | |
DL TOTAL (I) | 284 726.00 | 253 467.00 | 284 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 045.00 | 27 168.00 | 17 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 021.00 | 33 283.00 | 42 021.00 | |
DX Trade payables and related accounts | 14 489.00 | 12 190.00 | 14 489.00 | |
DY Tax and social security liabilities | 122 938.00 | 102 172.00 | 122 938.00 | |
EA Other liabilities | 197.00 | 771.00 | 197.00 | |
EC TOTAL (IV) | 196 689.00 | 175 584.00 | 196 689.00 | |
EE Grand total (I to V) | 481 415.00 | 429 051.00 | 481 415.00 | |
EG Accrued income and payables due within one year | 187 916.00 | 158 539.00 | 187 916.00 | |
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