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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LA BOÎTE A LINGE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| Name | LA BOÎTE A LINGE ET SERVICES |
| Siren | 828176131 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3684 |
| Management number | 2017B00219 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51530 Saint-Martin-d'ablois |
| 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 | 4 588.00 | 386.00 | 4 202.00 | 4 588.00 |
AT Other tangible assets | 25 636.00 | 1 478.00 | 24 158.00 | 25 636.00 |
BD Other fixed assets | 2 003.00 | 2 003.00 | 2 003.00 | |
BJ TOTAL (I) | 32 226.00 | 1 864.00 | 30 362.00 | 32 226.00 |
BX Customers and related accounts | 6 333.00 | 6 333.00 | 6 333.00 | |
BZ Other receivables | 5 134.00 | 5 134.00 | 5 134.00 | |
CF Cash and cash equivalents | 12 587.00 | 12 587.00 | 12 587.00 | |
CJ TOTAL (II) | 24 054.00 | 24 054.00 | 24 054.00 | |
CO Grand total (0 to V) | 56 280.00 | 1 864.00 | 54 416.00 | 56 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 546.00 | 9 546.00 | ||
DL TOTAL (I) | 10 546.00 | 10 546.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 490.00 | 21 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 066.00 | 18 066.00 | ||
DX Trade payables and related accounts | 1 744.00 | 1 744.00 | ||
DY Tax and social security liabilities | 2 570.00 | 2 570.00 | ||
EC TOTAL (IV) | 43 870.00 | 43 870.00 | ||
EE Grand total (I to V) | 54 416.00 | 54 416.00 | ||
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