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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LALANDE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-27 | Public | 2017-03-31 | Simplified |
| Name | LALANDE ISOLATION |
| Siren | 817734973 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2019/008794 |
| Management number | 2016B00081 |
| Activity code | 4329A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38160 ST ROMANS |
| 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 | 2 615.00 | 1 123.00 | 1 492.00 | 2 615.00 |
AT Other tangible assets | 10 370.00 | 4 845.00 | 5 525.00 | 10 370.00 |
BJ TOTAL (I) | 12 985.00 | 5 968.00 | 7 017.00 | 12 985.00 |
BX Customers and related accounts | 44 039.00 | 44 039.00 | 44 039.00 | |
BZ Other receivables | 2 593.00 | 2 593.00 | 2 593.00 | |
CF Cash and cash equivalents | 14 830.00 | 14 830.00 | 14 830.00 | |
CH Prepaid expenses | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 61 834.00 | 61 834.00 | 61 834.00 | |
CO Grand total (0 to V) | 74 819.00 | 5 968.00 | 68 851.00 | 74 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 6 966.00 | 6 966.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 257.00 | 7 366.00 | 9 257.00 | |
DL TOTAL (I) | 20 623.00 | 11 366.00 | 20 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 652.00 | 9 037.00 | 4 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 258.00 | 1 241.00 | 1 258.00 | |
DW Advances and down payments received on current orders | 25 316.00 | 25 316.00 | ||
DX Trade payables and related accounts | 8 590.00 | 718.00 | 8 590.00 | |
DY Tax and social security liabilities | 6 979.00 | 1 879.00 | 6 979.00 | |
EA Other liabilities | 1 433.00 | 2.00 | 1 433.00 | |
EC TOTAL (IV) | 48 228.00 | 12 878.00 | 48 228.00 | |
EE Grand total (I to V) | 68 851.00 | 24 244.00 | 68 851.00 | |
EG Accrued income and payables due within one year | 47 750.00 | 8 233.00 | 47 750.00 | |
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