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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : LG RIVIERE CHAUFF-ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | LG RIVIERE CHAUFF-ELECT |
| Siren | 499990687 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6537 |
| Management number | 2007B00405 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62173 RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 209.00 | 1 209.00 | 1 209.00 | |
028 Tangible Assets | 22 035.00 | 16 568.00 | 5 467.00 | 22 035.00 |
040 Financial Assets | 461.00 | 461.00 | 461.00 | |
044 Total Fixed Assets | 23 705.00 | 17 777.00 | 5 928.00 | 23 705.00 |
050 Raw materials, supplies, in progress | 9 265.00 | 9 265.00 | 9 265.00 | |
068 Receivables – Trade and related accounts | 21 903.00 | 21 903.00 | 21 903.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
080 Sellable securities | 10 371.00 | 10 371.00 | 10 371.00 | |
084 Cash | 22 702.00 | 22 702.00 | 22 702.00 | |
096 Total Current Assets + Prepaid Expenses | 65 649.00 | 65 649.00 | 65 649.00 | |
110 Total Assets | 89 354.00 | 17 777.00 | 71 577.00 | 89 354.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 16 343.00 | |||
136 Profit for the Year | -8 722.00 | |||
142 Total Equity - Total I | 16 421.00 | |||
156 Loans and similar debts | 3 581.00 | |||
166 Suppliers and related accounts | 9 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 413.00 | |||
172 Other debts | 42 412.00 | |||
176 Total debts | 55 156.00 | |||
180 Liabilities Total | 71 577.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 233.00 | 233.00 | ||
490 Total Fixed Assets (Gross Value) | 22 872.00 | 22 872.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 559.00 | 6 559.00 | ||
378 Amount of deductible VAT on goods and services | 6 343.00 | 6 343.00 | ||
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