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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : LIGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | LIGNAT |
| Siren | 511816852 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 3389 |
| Management number | 2009B00193 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33230 SAINT-MEDARD-DE-GUIZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 200.00 | 58 200.00 | 58 200.00 | |
028 Tangible Assets | 25 094.00 | 16 391.00 | 8 703.00 | 25 094.00 |
044 Total Fixed Assets | 83 294.00 | 16 391.00 | 66 903.00 | 83 294.00 |
050 Raw materials, supplies, in progress | 3 523.00 | 3 523.00 | 3 523.00 | |
060 Merchandise inventory | 1 723.00 | 1 723.00 | 1 723.00 | |
072 Receivables – Other | 2 206.00 | 2 206.00 | 2 206.00 | |
084 Cash | 4 600.00 | 4 600.00 | 4 600.00 | |
096 Total Current Assets + Prepaid Expenses | 12 051.00 | 12 051.00 | 12 051.00 | |
110 Total Assets | 95 345.00 | 16 391.00 | 78 955.00 | 95 345.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 762.00 | |||
136 Profit for the Year | 272.00 | |||
142 Total Equity - Total I | 12 234.00 | |||
156 Loans and similar debts | 5 186.00 | |||
166 Suppliers and related accounts | 19 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 837.00 | |||
172 Other debts | 42 491.00 | |||
176 Total debts | 66 721.00 | |||
180 Liabilities Total | 78 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
195 Of which payables due in more than one year | 3 194.00 | |||
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