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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : LNG LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2018-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | LNG LAVAGE |
| Siren | 801536038 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 10613 |
| Management number | 2014B00437 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 183 313.00 | 95 002.00 | 88 310.00 | 183 313.00 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 235 322.00 | 95 002.00 | 140 320.00 | 235 322.00 |
050 Raw materials, supplies, in progress | 1 672.00 | 1 672.00 | 1 672.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 552.00 | 552.00 | 552.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 3 174.00 | 3 174.00 | 3 174.00 | |
110 Total Assets | 238 496.00 | 95 002.00 | 143 494.00 | 238 496.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -679.00 | |||
136 Profit for the Year | -10 237.00 | |||
142 Total Equity - Total I | -9 266.00 | |||
156 Loans and similar debts | 3 012.00 | |||
166 Suppliers and related accounts | 25 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 788.00 | |||
172 Other debts | 124 307.00 | |||
176 Total debts | 152 759.00 | |||
180 Liabilities Total | 143 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 208.00 | |||
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