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BALANCE SHEET (
2021-09-02)
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 | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 6775 |
| Management number | 1994B00035 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| 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 | 69 220.00 | 59 392.00 | 9 827.00 | 69 220.00 |
AT Other tangible assets | 131 750.00 | 76 205.00 | 55 544.00 | 131 750.00 |
BJ TOTAL (I) | 407 976.00 | 137 573.00 | 270 403.00 | 407 976.00 |
BX Customers and related accounts | 130 510.00 | 130 510.00 | 130 510.00 | |
BZ Other receivables | 5 908.00 | 5 908.00 | 5 908.00 | |
CF Cash and cash equivalents | 20 612.00 | 20 612.00 | 20 612.00 | |
CH Prepaid expenses | 8 826.00 | 8 826.00 | 8 826.00 | |
CJ TOTAL (II) | 165 856.00 | 165 856.00 | 165 856.00 | |
CO Grand total (0 to V) | 573 832.00 | 137 573.00 | 436 259.00 | 573 832.00 |
| 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 | 209 956.00 | 229 428.00 | 209 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -129.00 | -19 473.00 | -129.00 | |
DL TOTAL (I) | 258 426.00 | 258 555.00 | 258 426.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 653.00 | 21 383.00 | 33 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 330.00 | 40 672.00 | 17 330.00 | |
DX Trade payables and related accounts | 9 117.00 | 9 814.00 | 9 117.00 | |
DY Tax and social security liabilities | 114 436.00 | 103 666.00 | 114 436.00 | |
DZ Fixed asset liabilities and related accounts | 2 264.00 | 2 264.00 | ||
EA Other liabilities | 1 034.00 | 20.00 | 1 034.00 | |
EC TOTAL (IV) | 177 834.00 | 175 554.00 | 177 834.00 | |
EE Grand total (I to V) | 436 259.00 | 434 110.00 | 436 259.00 | |
EG Accrued income and payables due within one year | 154 968.00 | 161 079.00 | 154 968.00 | |
EI Including equity loans | 17 330.00 | 17 330.00 | ||
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