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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : LIMPIO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Partially confidential | 2016-09-30 | Complete |
| Name | LIMPIO SERVICES |
| Siren | 398662841 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 1722 |
| Management number | 1994B01383 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 134 031.00 | 30 308.00 | 103 723.00 | 134 031.00 |
AJ Other Intangible Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
AR Technical installations, industrial equipment and tools | 26 806.00 | 26 806.00 | 26 806.00 | |
AT Other tangible assets | 32 596.00 | 32 053.00 | 543.00 | 32 596.00 |
BB Receivables related to investments | 38.00 | 38.00 | 38.00 | |
BJ TOTAL (I) | 194 746.00 | 90 442.00 | 104 304.00 | 194 746.00 |
BL Raw materials, supplies | 2 090.00 | 2 090.00 | 2 090.00 | |
BX Customers and related accounts | 81 368.00 | 81 368.00 | 81 368.00 | |
BZ Other receivables | 8 539.00 | 8 539.00 | 8 539.00 | |
CF Cash and cash equivalents | 16 479.00 | 16 479.00 | 16 479.00 | |
CH Prepaid expenses | 1 971.00 | 1 971.00 | 1 971.00 | |
CJ TOTAL (II) | 112 675.00 | 112 675.00 | 112 675.00 | |
CO Grand total (0 to V) | 307 421.00 | 90 442.00 | 216 979.00 | 307 421.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 4 385.00 | 4 385.00 | 4 385.00 | |
DH Retained earnings | -11 184.00 | -51 337.00 | -11 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 798.00 | 40 153.00 | 6 798.00 | |
DL TOTAL (I) | 7 622.00 | 824.00 | 7 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 835.00 | 14 471.00 | 43 835.00 | |
DX Trade payables and related accounts | 28 135.00 | 42 455.00 | 28 135.00 | |
DY Tax and social security liabilities | 43 614.00 | 49 007.00 | 43 614.00 | |
EA Other liabilities | 93 774.00 | 117 987.00 | 93 774.00 | |
EC TOTAL (IV) | 209 358.00 | 223 920.00 | 209 358.00 | |
EE Grand total (I to V) | 216 979.00 | 224 744.00 | 216 979.00 | |
EG Accrued income and payables due within one year | 52.00 | 40.00 | 52.00 | |
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