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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : LAVAGE INDUSTRIEL PLASTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-12-15 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-02 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-26 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-21 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-11 | Partially confidential | 2016-03-31 | Complete |
| 2017-11-27 | Partially confidential | 2017-03-31 | Complete |
| Name | LAVAGE INDUSTRIEL PLASTIQUES |
| Siren | 528655202 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2022/013196 |
| Management number | 2022B01769 |
| Activity code | 8122Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66031 PERPIGNAN CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 747.00 | 747.00 | 747.00 | |
AR Technical installations, industrial equipment and tools | 1 124 985.00 | 669 554.00 | 455 430.00 | 1 124 985.00 |
AT Other tangible assets | 152 169.00 | 124 292.00 | 27 877.00 | 152 169.00 |
AV Fixed assets in progress | 4 613.00 | 4 613.00 | 4 613.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 33 400.00 | 33 400.00 | 33 400.00 | |
BJ TOTAL (I) | 1 515 928.00 | 794 593.00 | 721 335.00 | 1 515 928.00 |
BX Customers and related accounts | 313 379.00 | 2 278.00 | 311 100.00 | 313 379.00 |
BZ Other receivables | 203 017.00 | 203 017.00 | 203 017.00 | |
CF Cash and cash equivalents | 836 139.00 | 836 139.00 | 836 139.00 | |
CH Prepaid expenses | 3 386.00 | 3 386.00 | 3 386.00 | |
CJ TOTAL (II) | 1 355 920.00 | 2 278.00 | 1 353 642.00 | 1 355 920.00 |
CO Grand total (0 to V) | 2 871 848.00 | 796 871.00 | 2 074 977.00 | 2 871 848.00 |
CP Shares due in less than one year | 33 400.00 | 33 400.00 | ||
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 000.00 | 86 000.00 | 86 000.00 | |
DD Legal reserve (1) | 8 600.00 | 8 600.00 | 8 600.00 | |
DG Other reserves | 376 034.00 | 663 054.00 | 376 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 318 375.00 | 312 981.00 | 318 375.00 | |
DL TOTAL (I) | 789 010.00 | 1 070 634.00 | 789 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 424 845.00 | 433 585.00 | 424 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 350 000.00 | 350 000.00 | ||
DX Trade payables and related accounts | 167 119.00 | 175 255.00 | 167 119.00 | |
DY Tax and social security liabilities | 337 693.00 | 389 578.00 | 337 693.00 | |
DZ Fixed asset liabilities and related accounts | 5 830.00 | 152 325.00 | 5 830.00 | |
EA Other liabilities | 480.00 | 3 860.00 | 480.00 | |
EC TOTAL (IV) | 1 285 967.00 | 1 154 603.00 | 1 285 967.00 | |
EE Grand total (I to V) | 2 074 977.00 | 2 225 238.00 | 2 074 977.00 | |
EI Including equity loans | 350 000.00 | 350 000.00 | ||
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