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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : DEMENAGEMENTS LUX ROLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-26 | Partially confidential | 2016-12-31 | Complete |
| Name | DEMENAGEMENTS LUX ROLAND |
| Siren | 451884308 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 10085 |
| Management number | 2004B00236 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 258.00 | 3 258.00 | 3 258.00 | |
AH Goodwill | 54 897.00 | 54 897.00 | 54 897.00 | |
AJ Other Intangible Assets | 4 840.00 | 4 840.00 | 4 840.00 | |
AR Technical installations, industrial equipment and tools | 28 852.00 | 22 167.00 | 6 685.00 | 28 852.00 |
AT Other tangible assets | 18 051.00 | 16 459.00 | 1 592.00 | 18 051.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 109 913.00 | 46 725.00 | 63 189.00 | 109 913.00 |
BL Raw materials, supplies | 31 422.00 | 31 422.00 | 31 422.00 | |
BX Customers and related accounts | 33 084.00 | 33 084.00 | 33 084.00 | |
BZ Other receivables | 34 120.00 | 34 120.00 | 34 120.00 | |
CF Cash and cash equivalents | 52 416.00 | 52 416.00 | 52 416.00 | |
CH Prepaid expenses | 26 578.00 | 26 578.00 | 26 578.00 | |
CJ TOTAL (II) | 177 621.00 | 177 621.00 | 177 621.00 | |
CO Grand total (0 to V) | 287 534.00 | 46 725.00 | 240 809.00 | 287 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 1 587.00 | 1 587.00 | 1 587.00 | |
DH Retained earnings | -124 592.00 | -100 235.00 | -124 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 737.00 | -24 356.00 | 51 737.00 | |
DL TOTAL (I) | 3 732.00 | -48 004.00 | 3 732.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 295.00 | 44 917.00 | 17 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224.00 | 2 026.00 | 224.00 | |
DX Trade payables and related accounts | 16 046.00 | 17 677.00 | 16 046.00 | |
DY Tax and social security liabilities | 174 158.00 | 214 570.00 | 174 158.00 | |
EA Other liabilities | 29 354.00 | 31 528.00 | 29 354.00 | |
EC TOTAL (IV) | 237 077.00 | 310 717.00 | 237 077.00 | |
EE Grand total (I to V) | 240 809.00 | 262 713.00 | 240 809.00 | |
EG Accrued income and payables due within one year | 237 077.00 | 310 717.00 | 237 077.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 669.00 | 42 095.00 | 16 669.00 | |
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