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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : LEDE ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-08 | Partially confidential | 2016-06-30 | Complete |
| Name | LEDE ETANCHEITE |
| Siren | 521142158 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/050170 |
| Management number | 2010B01482 |
| Activity code | 4399A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 3 968.00 | 3 968.00 | 3 968.00 | |
AT Other tangible assets | 31 722.00 | 24 923.00 | 6 799.00 | 31 722.00 |
BH Other financial assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BJ TOTAL (I) | 67 190.00 | 30 141.00 | 37 049.00 | 67 190.00 |
BR Intermediate and finished products | 52 658.00 | 52 658.00 | 52 658.00 | |
BX Customers and related accounts | 1 218 361.00 | 1 218 361.00 | 1 218 361.00 | |
BZ Other receivables | 80 104.00 | 80 104.00 | 80 104.00 | |
CF Cash and cash equivalents | 7 138.00 | 7 138.00 | 7 138.00 | |
CJ TOTAL (II) | 1 358 261.00 | 1 358 261.00 | 1 358 261.00 | |
CO Grand total (0 to V) | 1 425 451.00 | 30 141.00 | 1 395 310.00 | 1 425 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 2 500.00 | 30 000.00 | |
DG Other reserves | 67 766.00 | 47 546.00 | 67 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 888.00 | 47 720.00 | 58 888.00 | |
DL TOTAL (I) | 456 654.00 | 397 766.00 | 456 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 274 252.00 | 183 149.00 | 274 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 261.00 | 16 213.00 | 16 261.00 | |
DX Trade payables and related accounts | 386 163.00 | 483 177.00 | 386 163.00 | |
DY Tax and social security liabilities | 229 689.00 | 260 725.00 | 229 689.00 | |
EA Other liabilities | 32 293.00 | 80 625.00 | 32 293.00 | |
EC TOTAL (IV) | 938 658.00 | 1 023 889.00 | 938 658.00 | |
EE Grand total (I to V) | 1 395 310.00 | 1 421 655.00 | 1 395 310.00 | |
EG Accrued income and payables due within one year | 935 122.00 | 936 949.00 | 935 122.00 | |
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