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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : LIGNE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-26 | Partially confidential | 2016-03-31 | Simplified |
| Name | LIGNE VERTE |
| Siren | 495173114 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 3210 |
| Management number | 2007B00191 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76280 Sainte-Marie-au-Bosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 343.00 | 1 343.00 | 1 343.00 | |
028 Tangible Assets | 93 901.00 | 68 049.00 | 25 852.00 | 93 901.00 |
044 Total Fixed Assets | 95 244.00 | 69 392.00 | 25 852.00 | 95 244.00 |
068 Receivables – Trade and related accounts | 23 087.00 | 23 087.00 | 23 087.00 | |
072 Receivables – Other | 8 990.00 | 8 990.00 | 8 990.00 | |
084 Cash | 7 251.00 | 7 251.00 | 7 251.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 39 514.00 | 39 514.00 | 39 514.00 | |
110 Total Assets | 134 759.00 | 69 392.00 | 65 366.00 | 134 759.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 174.00 | |||
136 Profit for the Year | 6 863.00 | |||
142 Total Equity - Total I | 31 286.00 | |||
156 Loans and similar debts | 12 710.00 | |||
166 Suppliers and related accounts | 4 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 860.00 | |||
172 Other debts | 16 444.00 | |||
176 Total debts | 34 080.00 | |||
180 Liabilities Total | 65 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 832.00 | |||
195 Of which payables due in more than one year | 9 821.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 832.00 | 12 832.00 | ||
490 Total Fixed Assets (Gross Value) | 82 412.00 | 82 412.00 | ||
492 Total Fixed Assets (Increases) | 12 832.00 | 12 832.00 | ||
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