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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : Services et Locations pour Laveries Résidentielles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| Name | Services et Locations pour Laveries Résidentielles |
| Siren | 450584313 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5573 |
| Management number | 2011B00664 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 BAILLY-ROMAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 422.00 | 8 422.00 | 8 422.00 | |
AR Technical installations, industrial equipment and tools | 241 886.00 | 192 248.00 | 49 638.00 | 241 886.00 |
AT Other tangible assets | 113 067.00 | 70 316.00 | 42 751.00 | 113 067.00 |
BH Other financial assets | 3 987.00 | 3 987.00 | 3 987.00 | |
BJ TOTAL (I) | 367 361.00 | 262 563.00 | 104 798.00 | 367 361.00 |
BL Raw materials, supplies | 16 259.00 | 16 259.00 | 16 259.00 | |
BX Customers and related accounts | 58 867.00 | 58 867.00 | 58 867.00 | |
BZ Other receivables | 59 902.00 | 59 902.00 | 59 902.00 | |
CF Cash and cash equivalents | 85 551.00 | 85 551.00 | 85 551.00 | |
CH Prepaid expenses | 12 721.00 | 12 721.00 | 12 721.00 | |
CJ TOTAL (II) | 233 300.00 | 233 300.00 | 233 300.00 | |
CO Grand total (0 to V) | 600 661.00 | 262 563.00 | 338 098.00 | 600 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 6 585.00 | 252.00 | 6 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 857.00 | 46 333.00 | 37 857.00 | |
DL TOTAL (I) | 69 843.00 | 71 985.00 | 69 843.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 496.00 | 35 140.00 | 41 496.00 | |
DX Trade payables and related accounts | 181 272.00 | 164 905.00 | 181 272.00 | |
DY Tax and social security liabilities | 36 176.00 | 28 506.00 | 36 176.00 | |
EA Other liabilities | 9 311.00 | 29 444.00 | 9 311.00 | |
EC TOTAL (IV) | 268 255.00 | 257 995.00 | 268 255.00 | |
EE Grand total (I to V) | 338 098.00 | 329 981.00 | 338 098.00 | |
EG Accrued income and payables due within one year | 252 670.00 | 257 995.00 | 252 670.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 047.00 | 1 230.00 | 1 047.00 | |
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