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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : LOUDEAC NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | LOUDEAC NETTOYAGE |
| Siren | 393682653 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 363 |
| Management number | 1994B00035 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22600 Loudéac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 975.00 | 1 975.00 | 1 975.00 | |
AH Goodwill | 205 031.00 | 205 031.00 | 205 031.00 | |
AR Technical installations, industrial equipment and tools | 68 053.00 | 58 481.00 | 9 572.00 | 68 053.00 |
AT Other tangible assets | 112 225.00 | 49 061.00 | 63 164.00 | 112 225.00 |
BF Loans | ||||
BJ TOTAL (I) | 387 285.00 | 109 517.00 | 277 767.00 | 387 285.00 |
BX Customers and related accounts | 123 001.00 | 1 341.00 | 121 660.00 | 123 001.00 |
BZ Other receivables | 30 710.00 | 30 710.00 | 30 710.00 | |
CF Cash and cash equivalents | 52 806.00 | 52 806.00 | 52 806.00 | |
CH Prepaid expenses | 4 725.00 | 4 725.00 | 4 725.00 | |
CJ TOTAL (II) | 211 242.00 | 1 341.00 | 209 901.00 | 211 242.00 |
CO Grand total (0 to V) | 598 527.00 | 110 858.00 | 487 668.00 | 598 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 897.00 | 8 897.00 | 8 897.00 | |
DB Share, merger, contribution premiums, etc. | 38 813.00 | 38 813.00 | 38 813.00 | |
DD Legal reserve (1) | 890.00 | 890.00 | 890.00 | |
DG Other reserves | 236 126.00 | 204 867.00 | 236 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 744.00 | 31 259.00 | 2 744.00 | |
DL TOTAL (I) | 287 470.00 | 284 726.00 | 287 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 548.00 | 17 045.00 | 32 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 219.00 | 42 021.00 | 43 219.00 | |
DX Trade payables and related accounts | 13 292.00 | 14 489.00 | 13 292.00 | |
DY Tax and social security liabilities | 110 917.00 | 122 938.00 | 110 917.00 | |
EA Other liabilities | 224.00 | 197.00 | 224.00 | |
EC TOTAL (IV) | 200 199.00 | 196 689.00 | 200 199.00 | |
EE Grand total (I to V) | 487 668.00 | 481 415.00 | 487 668.00 | |
EG Accrued income and payables due within one year | 178 870.00 | 187 916.00 | 178 870.00 | |
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