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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : EURL LAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2018-03-31 | Complete |
| Name | EURL LAIN |
| Siren | 495182776 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 16477 |
| Management number | 2007B01236 |
| Activity code | 4322A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33114 LE BARP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 890.00 | 890.00 | 890.00 | |
AH Goodwill | 18 485.00 | 18 485.00 | 18 485.00 | |
AR Technical installations, industrial equipment and tools | 9 471.00 | 8 112.00 | 1 358.00 | 9 471.00 |
AT Other tangible assets | 14 120.00 | 12 237.00 | 1 883.00 | 14 120.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 42 966.00 | 21 239.00 | 21 726.00 | 42 966.00 |
BL Raw materials, supplies | 33 000.00 | 33 000.00 | 33 000.00 | |
BP Services in progress | 98 000.00 | 98 000.00 | 98 000.00 | |
BX Customers and related accounts | 254 315.00 | 254 315.00 | 254 315.00 | |
BZ Other receivables | 34 586.00 | 34 586.00 | 34 586.00 | |
CF Cash and cash equivalents | 4 590.00 | 4 590.00 | 4 590.00 | |
CH Prepaid expenses | 11 433.00 | 11 433.00 | 11 433.00 | |
CJ TOTAL (II) | 435 926.00 | 435 926.00 | 435 926.00 | |
CO Grand total (0 to V) | 478 893.00 | 21 239.00 | 457 653.00 | 478 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 104 908.00 | 104 034.00 | 104 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 831.00 | 873.00 | 24 831.00 | |
DL TOTAL (I) | 136 340.00 | 111 508.00 | 136 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 829.00 | 110 774.00 | 117 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 962.00 | 33 168.00 | 23 962.00 | |
DX Trade payables and related accounts | 94 880.00 | 80 021.00 | 94 880.00 | |
DY Tax and social security liabilities | 75 823.00 | 64 761.00 | 75 823.00 | |
EA Other liabilities | 8 816.00 | 25 763.00 | 8 816.00 | |
EC TOTAL (IV) | 321 313.00 | 314 488.00 | 321 313.00 | |
EE Grand total (I to V) | 457 653.00 | 425 996.00 | 457 653.00 | |
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