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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : LG RIVIERE CHAUFF-ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | LG RIVIERE CHAUFF-ELECT |
| Siren | 499990687 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 30 |
| Management number | 2007B00405 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62173 Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 209.00 | 1 149.00 | 60.00 | 1 209.00 |
028 Tangible Assets | 21 435.00 | 13 894.00 | 7 541.00 | 21 435.00 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 22 872.00 | 15 043.00 | 7 829.00 | 22 872.00 |
050 Raw materials, supplies, in progress | 10 294.00 | 10 294.00 | 10 294.00 | |
064 Advances and down payments on orders | 33.00 | 33.00 | 33.00 | |
068 Receivables – Trade and related accounts | 19 151.00 | 19 151.00 | 19 151.00 | |
072 Receivables – Other | 1 904.00 | 1 904.00 | 1 904.00 | |
080 Sellable securities | 10 371.00 | 10 371.00 | 10 371.00 | |
084 Cash | 26 538.00 | 26 538.00 | 26 538.00 | |
092 Prepaid expenses | 3 130.00 | 3 130.00 | 3 130.00 | |
096 Total Current Assets + Prepaid Expenses | 71 421.00 | 71 421.00 | 71 421.00 | |
110 Total Assets | 94 293.00 | 15 043.00 | 79 250.00 | 94 293.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 20 950.00 | |||
136 Profit for the Year | -4 607.00 | |||
142 Total Equity - Total I | 25 143.00 | |||
156 Loans and similar debts | 7 132.00 | |||
166 Suppliers and related accounts | 5 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 244.00 | |||
172 Other debts | 41 624.00 | |||
176 Total debts | 54 107.00 | |||
180 Liabilities Total | 79 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 228.00 | 228.00 | ||
490 Total Fixed Assets (Gross Value) | 22 644.00 | 22 644.00 | ||
492 Total Fixed Assets (Increases) | 228.00 | 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 832.00 | 9 832.00 | ||
378 Amount of deductible VAT on goods and services | 8 182.00 | 8 182.00 | ||
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