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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : LNG LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2018-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | LNG LAVAGE |
| Siren | 801536038 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 10291 |
| Management number | 2014B00437 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 180 105.00 | 68 969.00 | 111 136.00 | 180 105.00 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 232 115.00 | 68 969.00 | 163 145.00 | 232 115.00 |
084 Cash | 2 138.00 | 2 138.00 | 2 138.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 2 394.00 | 2 394.00 | 2 394.00 | |
110 Total Assets | 234 509.00 | 68 969.00 | 165 540.00 | 234 509.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -108 553.00 | |||
136 Profit for the Year | 108 025.00 | |||
142 Total Equity - Total I | 971.00 | |||
156 Loans and similar debts | 11 878.00 | |||
166 Suppliers and related accounts | 19 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 980.00 | |||
172 Other debts | 132 921.00 | |||
176 Total debts | 164 569.00 | |||
180 Liabilities Total | 165 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 105.00 | |||
195 Of which payables due in more than one year | 2 989.00 | |||
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