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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : LAVAGES POIDS LOURDS PLAINE DE L AIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Partially confidential | 2017-03-31 | Simplified |
| Name | LAVAGES POIDS LOURDS PLAINE DE L AIN |
| Siren | 495160780 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 11181 |
| Management number | 2007B40052 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01150 Saint-Vulbas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 900.00 | 22 900.00 | 22 900.00 | |
028 Tangible Assets | 13 122.00 | 12 317.00 | 804.00 | 13 122.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 48 022.00 | 12 317.00 | 35 704.00 | 48 022.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 19 446.00 | 19 446.00 | 19 446.00 | |
084 Cash | 4 445.00 | 4 445.00 | 4 445.00 | |
096 Total Current Assets + Prepaid Expenses | 26 392.00 | 26 392.00 | 26 392.00 | |
110 Total Assets | 74 414.00 | 12 317.00 | 62 097.00 | 74 414.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -32 431.00 | |||
136 Profit for the Year | 20 033.00 | |||
142 Total Equity - Total I | -4 898.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 405.00 | |||
172 Other debts | 65 195.00 | |||
176 Total debts | 66 995.00 | |||
180 Liabilities Total | 62 097.00 | |||
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