Grow your business safely with LDN ENTREPRISE DE NETTOYAGE
All the information you need about LDN ENTREPRISE DE NETTOYAGE to develop and secure your business in France
L
HOME >
CORPORATES
>
LDN ENTREPRISE DE NETTOYAGE >
BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : LDN ENTREPRISE DE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Complete |
| Name | LDN ENTREPRISE DE NETTOYAGE |
| Siren | 477940852 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 7340 |
| Management number | 2010B00800 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 323.00 | 1 323.00 | 1 323.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 2 823.00 | 1 323.00 | 1 500.00 | 2 823.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 2 823.00 | 1 323.00 | 1 500.00 | 2 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DG Other reserves | -9 229.00 | 3 879.00 | -9 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 131.00 | -13 107.00 | -1 131.00 | |
DL TOTAL (I) | -9 039.00 | -7 909.00 | -9 039.00 | |
DU Loans and Debts from Credit Institutions (3) | 954.00 | 436.00 | 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 438.00 | 2 012.00 | 4 438.00 | |
DW Advances and down payments received on current orders | 2 000.00 | |||
DX Trade payables and related accounts | 1 246.00 | 4 984.00 | 1 246.00 | |
DY Tax and social security liabilities | 3 902.00 | 2 654.00 | 3 902.00 | |
EC TOTAL (IV) | 10 539.00 | 12 087.00 | 10 539.00 | |
EE Grand total (I to V) | 1 500.00 | 4 178.00 | 1 500.00 | |
EG Accrued income and payables due within one year | 10 539.00 | 12 087.00 | 10 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 333.00 | 13 333.00 | 13 333.00 | |
FJ Net sales | 13 333.00 | 13 333.00 | 13 333.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 13 334.00 | |||
FW Other purchases and external expenses | 14 001.00 | |||
FX Taxes, duties, and similar payments | 463.00 | |||
GF Total Operating Expenses (II) | 14 465.00 | |||
GG - OPERATING RESULT (I - II) | -1 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 47.00 | |||
HH Total exceptional expenses (VIII) | 47.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -47.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 334.00 | 1 667.00 | 13 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 465.00 | 14 774.00 | 14 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 131.00 | -13 107.00 | -1 131.00 | |
all companies in France
Complete and comprehensive database.
