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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : LUNEL-VIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | LUNEL-VIEL |
| Siren | 811325067 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9820 |
| Management number | 2015B01502 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Vérargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 190 691.00 | 190 691.00 | 190 691.00 | |
BN Goods in progress | 6 937 704.00 | 6 937 704.00 | 6 937 704.00 | |
BX Customers and related accounts | 1 816 612.00 | 1 816 612.00 | 1 816 612.00 | |
BZ Other receivables | 190 074.00 | 190 074.00 | 190 074.00 | |
CF Cash and cash equivalents | 1 305 117.00 | 1 305 117.00 | 1 305 117.00 | |
CJ TOTAL (II) | 10 440 198.00 | 10 440 198.00 | 10 440 198.00 | |
CO Grand total (0 to V) | 10 440 198.00 | 10 440 198.00 | 10 440 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 064.00 | -13 064.00 | ||
DL TOTAL (I) | -12 864.00 | -12 864.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 633 659.00 | 633 659.00 | ||
DX Trade payables and related accounts | 649 624.00 | 649 624.00 | ||
DY Tax and social security liabilities | 154 233.00 | 154 233.00 | ||
EB Prepaid income (2) | 9 015 547.00 | 9 015 547.00 | ||
EC TOTAL (IV) | 10 453 062.00 | 10 453 062.00 | ||
EE Grand total (I to V) | 10 440 198.00 | 10 440 198.00 | ||
EI Including equity loans | 633 659.00 | 633 659.00 | ||
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