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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : PLANET LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| Name | PLANET LAVAGE |
| Siren | 832783724 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13618 |
| Management number | 2017B03356 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 127 000.00 | 127 000.00 | 127 000.00 | |
AR Technical installations, industrial equipment and tools | 22 950.00 | 8 507.00 | 14 443.00 | 22 950.00 |
AT Other tangible assets | 42 704.00 | 11 813.00 | 30 891.00 | 42 704.00 |
BJ TOTAL (I) | 192 654.00 | 20 320.00 | 172 334.00 | 192 654.00 |
BL Raw materials, supplies | 2 501.00 | 2 501.00 | 2 501.00 | |
BZ Other receivables | 8 768.00 | 8 768.00 | 8 768.00 | |
CF Cash and cash equivalents | 13 615.00 | 13 615.00 | 13 615.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24 883.00 | 24 883.00 | 24 883.00 | |
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 217 537.00 | 20 320.00 | 197 217.00 | 217 537.00 |
| 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 | -334.00 | -334.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99.00 | -334.00 | 99.00 | |
DL TOTAL (I) | 766.00 | 666.00 | 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 816.00 | 185 340.00 | 188 816.00 | |
DX Trade payables and related accounts | 1 788.00 | 5 311.00 | 1 788.00 | |
DY Tax and social security liabilities | 5 847.00 | 2 685.00 | 5 847.00 | |
EA Other liabilities | 127.00 | |||
EC TOTAL (IV) | 196 451.00 | 193 463.00 | 196 451.00 | |
EE Grand total (I to V) | 197 217.00 | 194 129.00 | 197 217.00 | |
EG Accrued income and payables due within one year | 196 451.00 | 193 463.00 | 196 451.00 | |
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