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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SARL 3 R LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | SARL 3 R LAVAGE |
| Siren | 529296121 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/003011 |
| Management number | 2010B00467 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43110 AUREC-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AN Land | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 21 240.00 | 13 097.00 | 8 142.00 | 21 240.00 |
AR Technical installations, industrial equipment and tools | 124 257.00 | 57 885.00 | 66 371.00 | 124 257.00 |
BD Other fixed assets | 112.00 | 112.00 | 112.00 | |
BH Other financial assets | 1 650.00 | 1 650.00 | 1 650.00 | |
BJ TOTAL (I) | 162 259.00 | 70 983.00 | 91 276.00 | 162 259.00 |
BL Raw materials, supplies | 950.00 | 950.00 | 950.00 | |
BX Customers and related accounts | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 48 661.00 | 48 661.00 | 48 661.00 | |
CJ TOTAL (II) | 49 776.00 | 49 776.00 | 49 776.00 | |
CO Grand total (0 to V) | 212 035.00 | 70 983.00 | 141 052.00 | 212 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DH Retained earnings | -2 539.00 | -6 891.00 | -2 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 491.00 | 4 351.00 | 2 491.00 | |
DL TOTAL (I) | 16 952.00 | 14 460.00 | 16 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 359.00 | 8 488.00 | 59 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 009.00 | 15 009.00 | 13 009.00 | |
DX Trade payables and related accounts | 47 756.00 | 1 106.00 | 47 756.00 | |
DY Tax and social security liabilities | 3 975.00 | 3 870.00 | 3 975.00 | |
EC TOTAL (IV) | 124 100.00 | 28 474.00 | 124 100.00 | |
EE Grand total (I to V) | 141 052.00 | 42 934.00 | 141 052.00 | |
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