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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : LAYE ECOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | LAYE ECOLOGIE |
| Siren | 827632548 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004520 |
| Management number | 2017B00173 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 TAPONAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AB Establishment Expenses | 3 663.00 | 90.00 | 3 573.00 | 3 663.00 |
AV Fixed assets in progress | 207 065.00 | 207 065.00 | 207 065.00 | |
BJ TOTAL (I) | 210 728.00 | 90.00 | 210 638.00 | 210 728.00 |
BV Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 12 359.00 | 12 359.00 | 12 359.00 | |
CF Cash and cash equivalents | 14 394.00 | 14 394.00 | 14 394.00 | |
CH Prepaid expenses | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 46 943.00 | 46 943.00 | 46 943.00 | |
CO Grand total (0 to V) | 261 670.00 | 90.00 | 261 580.00 | 261 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 671.00 | -6 671.00 | ||
DL TOTAL (I) | 1 329.00 | 1 329.00 | ||
DU Loans and Debts from Credit Institutions (3) | 198 616.00 | 198 616.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 271.00 | 12 271.00 | ||
DX Trade payables and related accounts | 23 863.00 | 23 863.00 | ||
EA Other liabilities | 25 500.00 | 25 500.00 | ||
EC TOTAL (IV) | 260 250.00 | 260 250.00 | ||
EE Grand total (I to V) | 261 580.00 | 261 580.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 095.00 | |||
GA Operating Expenses - Depreciation and Amortization | 90.00 | |||
GF Total Operating Expenses (II) | 6 185.00 | |||
GG - OPERATING RESULT (I - II) | -6 185.00 | |||
GP Total financial income (V) | 1.00 | |||
GU Total financial expenses (VI) | 486.00 | |||
GV - FINANCIAL INCOME (V - VI) | -486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 671.00 | 6 671.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 671.00 | -6 671.00 | ||
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