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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LAIGLE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | LAIGLE ET CIE |
| Siren | 576250351 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4600 |
| Management number | 1962B00035 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
BJ TOTAL (I) | 7 622.00 | 7 622.00 | 7 622.00 | |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 557.00 | 557.00 | 557.00 | |
CF Cash and cash equivalents | 9 205.00 | 9 205.00 | 9 205.00 | |
CJ TOTAL (II) | 10 481.00 | 10 481.00 | 10 481.00 | |
CO Grand total (0 to V) | 18 104.00 | 18 104.00 | 18 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 824.00 | 10 824.00 | 10 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172.00 | 2 111.00 | 172.00 | |
DL TOTAL (I) | 10 996.00 | 12 935.00 | 10 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 336.00 | 2 225.00 | 4 336.00 | |
DX Trade payables and related accounts | 2 652.00 | 2 503.00 | 2 652.00 | |
DY Tax and social security liabilities | 120.00 | 120.00 | ||
EA Other liabilities | 360.00 | |||
EC TOTAL (IV) | 7 108.00 | 5 088.00 | 7 108.00 | |
EE Grand total (I to V) | 18 104.00 | 18 023.00 | 18 104.00 | |
EG Accrued income and payables due within one year | 7 108.00 | 7 108.00 | ||
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