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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : LA LANCE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| Name | LA LANCE VERTE |
| Siren | 807584743 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008225 |
| Management number | 2014B01254 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 65 707.00 | 34 192.00 | 31 515.00 | 65 707.00 |
AT Other tangible assets | 20 850.00 | 1 401.00 | 19 449.00 | 20 850.00 |
BB Receivables related to investments | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 634.00 | 634.00 | 634.00 | |
BJ TOTAL (I) | 87 207.00 | 35 593.00 | 51 614.00 | 87 207.00 |
BL Raw materials, supplies | 1 550.00 | 1 550.00 | 1 550.00 | |
BX Customers and related accounts | 14 809.00 | 14 809.00 | 14 809.00 | |
BZ Other receivables | 6 522.00 | 6 522.00 | 6 522.00 | |
CD Marketable securities | 10 200.00 | 10 200.00 | 10 200.00 | |
CF Cash and cash equivalents | 7 849.00 | 7 849.00 | 7 849.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 40 930.00 | 40 930.00 | 40 930.00 | |
CO Grand total (0 to V) | 128 137.00 | 35 593.00 | 92 544.00 | 128 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 148.00 | 148.00 | ||
DH Retained earnings | -206.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 703.00 | 354.00 | 703.00 | |
DK Regulated provisions | 1 492.00 | 746.00 | 1 492.00 | |
DL TOTAL (I) | 4 543.00 | 3 094.00 | 4 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 726.00 | 47 638.00 | 48 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 366.00 | 16 627.00 | 14 366.00 | |
DX Trade payables and related accounts | 11 568.00 | 15 172.00 | 11 568.00 | |
DY Tax and social security liabilities | 10 569.00 | 13 072.00 | 10 569.00 | |
EA Other liabilities | 2 771.00 | 1 326.00 | 2 771.00 | |
EC TOTAL (IV) | 88 001.00 | 93 834.00 | 88 001.00 | |
EE Grand total (I to V) | 92 544.00 | 96 928.00 | 92 544.00 | |
EI Including equity loans | 14 366.00 | 14 366.00 | ||
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