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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LONGELIN - ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | LONGELIN ECLAIRAGE PUBLIC ET RESEAUX |
| Siren | 318337623 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3320 |
| Management number | 1995B00342 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59124 ESCAUDAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 384.00 | 243.00 | 1 140.00 | 1 384.00 |
AR Technical installations, industrial equipment and tools | 103 766.00 | 84 323.00 | 19 443.00 | 103 766.00 |
AT Other tangible assets | 148 456.00 | 130 746.00 | 17 709.00 | 148 456.00 |
BH Other financial assets | 73.00 | 73.00 | 73.00 | |
BJ TOTAL (I) | 253 680.00 | 215 313.00 | 38 367.00 | 253 680.00 |
BL Raw materials, supplies | 6 715.00 | 6 715.00 | 6 715.00 | |
BX Customers and related accounts | 173 337.00 | 173 337.00 | 173 337.00 | |
BZ Other receivables | 35 378.00 | 35 378.00 | 35 378.00 | |
CF Cash and cash equivalents | 166 434.00 | 166 434.00 | 166 434.00 | |
CH Prepaid expenses | 2 930.00 | 2 930.00 | 2 930.00 | |
CJ TOTAL (II) | 384 796.00 | 384 796.00 | 384 796.00 | |
CO Grand total (0 to V) | 638 476.00 | 215 313.00 | 423 163.00 | 638 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DD Legal reserve (1) | 16 000.00 | 16 000.00 | ||
DG Other reserves | 202 470.00 | 202 470.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -127 702.00 | -127 702.00 | ||
DL TOTAL (I) | 250 767.00 | 250 767.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 003.00 | 16 003.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 55.00 | ||
DX Trade payables and related accounts | 76 750.00 | 76 750.00 | ||
DY Tax and social security liabilities | 79 467.00 | 79 467.00 | ||
EA Other liabilities | 118.00 | 118.00 | ||
EC TOTAL (IV) | 172 395.00 | 172 395.00 | ||
EE Grand total (I to V) | 423 163.00 | 423 163.00 | ||
EG Accrued income and payables due within one year | 169 186.00 | 169 186.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 246.00 | 246.00 | ||
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