Grow your business safely with LALOUBERE ELECTRIC SERVICES (SARL)
All the information you need about LALOUBERE ELECTRIC SERVICES (SARL) to develop and secure your business in France
L
HOME >
CORPORATES
>
LALOUBERE ELECTRIC SERVICES (SARL) >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : LALOUBERE ELECTRIC SERVICES (SARL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | LALOUBERE ELECTRIC SERVICES (SARL) |
| Siren | 391819364 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 2820 |
| Management number | 1993B50094 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47700 Casteljaloux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 366.00 | 10 366.00 | 10 366.00 | |
AR Technical installations, industrial equipment and tools | 365.00 | 209.00 | 156.00 | 365.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 10 747.00 | 209.00 | 10 538.00 | 10 747.00 |
BL Raw materials, supplies | 2 543.00 | 2 543.00 | 2 543.00 | |
BP Services in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
BX Customers and related accounts | 1 836.00 | 1 836.00 | 1 836.00 | |
BZ Other receivables | 1 453.00 | 1 453.00 | 1 453.00 | |
CF Cash and cash equivalents | 8 462.00 | 8 462.00 | 8 462.00 | |
CH Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
CJ TOTAL (II) | 17 889.00 | 17 889.00 | 17 889.00 | |
CO Grand total (0 to V) | 28 637.00 | 209.00 | 28 428.00 | 28 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -144 059.00 | -133 592.00 | -144 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -339.00 | -10 467.00 | -339.00 | |
DL TOTAL (I) | -128 391.00 | -128 052.00 | -128 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 058.00 | 2 620.00 | 2 058.00 | |
DW Advances and down payments received on current orders | 214.00 | |||
DX Trade payables and related accounts | 9 268.00 | 10 200.00 | 9 268.00 | |
DY Tax and social security liabilities | 145 492.00 | 147 625.00 | 145 492.00 | |
EC TOTAL (IV) | 156 819.00 | 160 660.00 | 156 819.00 | |
EE Grand total (I to V) | 28 428.00 | 32 608.00 | 28 428.00 | |
EG Accrued income and payables due within one year | 156 819.00 | 160 446.00 | 156 819.00 | |
all companies in France
Complete and comprehensive database.
