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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : LELONG ET SILVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| Name | LELONG ET SILVERT |
| Siren | 822740841 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 2885 |
| Management number | 2016B02049 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE SOUILLY |
| 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 | 36 759.00 | 15 482.00 | 21 277.00 | 36 759.00 |
AT Other tangible assets | 2 200.00 | 1 475.00 | 725.00 | 2 200.00 |
BJ TOTAL (I) | 38 959.00 | 16 957.00 | 22 003.00 | 38 959.00 |
BT Goods | 7 126.00 | 7 126.00 | 7 126.00 | |
BX Customers and related accounts | 3 432.00 | 3 432.00 | 3 432.00 | |
BZ Other receivables | 1 962.00 | 1 962.00 | 1 962.00 | |
CF Cash and cash equivalents | 1 892.00 | 1 892.00 | 1 892.00 | |
CJ TOTAL (II) | 14 411.00 | 14 411.00 | 14 411.00 | |
CO Grand total (0 to V) | 53 370.00 | 16 957.00 | 36 414.00 | 53 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -18 367.00 | -18 367.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 884.00 | -18 367.00 | -13 884.00 | |
DL TOTAL (I) | -31 251.00 | -17 367.00 | -31 251.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 748.00 | 17 668.00 | 13 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 981.00 | 38 551.00 | 51 981.00 | |
DX Trade payables and related accounts | 607.00 | 4 403.00 | 607.00 | |
DY Tax and social security liabilities | 1 328.00 | 185.00 | 1 328.00 | |
EC TOTAL (IV) | 67 665.00 | 60 807.00 | 67 665.00 | |
EE Grand total (I to V) | 36 414.00 | 43 440.00 | 36 414.00 | |
EG Accrued income and payables due within one year | 67 665.00 | 47 059.00 | 67 665.00 | |
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