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THE LIST OF BALANCE SHEET : EURL LANGUEDOC CONTROLE LEVAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-03 Partially confidential 2017-12-31 Simplified
2017-05-17 Public 2015-12-31 Simplified
NameEURL LANGUEDOC CONTROLE LEVAGE
Siren534068168
Closing2017-12-31
Registry code 3402
Registration number 8564
Management number2011B00819
Activity code 7120B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34850 Pinet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 11 149.00 8 685.00 2 464.00 11 149.00
072 Receivables – Other 72 456.00 72 456.00 72 456.00
084 Cash 3 311.00 3 311.00 3 311.00
096 Total Current Assets + Prepaid Expenses 86 915.00 8 685.00 78 231.00 86 915.00
110 Total Assets 86 915.00 8 685.00 78 231.00 86 915.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings -9 451.00
136 Profit for the Year 25 688.00
142 Total Equity - Total I 17 337.00
156 Loans and similar debts 3 837.00
166 Suppliers and related accounts 1 241.00
169 Other debts including current accounts of partners for fiscal year N 37 767.00
172 Other debts 55 816.00
176 Total debts 60 894.00
180 Liabilities Total 78 231.00
182 Cost of fixed assets acquired or created during the financial year 803.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 803.00 803.00
414 DECREASES Intangible Assets – Other Intangible Assets 2 160.00 2 160.00
484 DECREASES Financial Assets 300.00 300.00
490 Total Fixed Assets (Gross Value) 6 557.00 6 557.00
492 Total Fixed Assets (Increases) 803.00 803.00
494 Total Fixed Assets (Decreases) 7 360.00 7 360.00
582 Total Capital Gains, Capital Losses (Residual Value) 877.00 877.00

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