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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : LE LAVANDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | LE LAVANDIN |
| Siren | 413367046 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 530 |
| Management number | 1997B40278 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84390 SAINT CHRISTOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 378 068.00 | 378 068.00 | 378 068.00 | |
084 Cash | 3 321.00 | 3 321.00 | 3 321.00 | |
096 Total Current Assets + Prepaid Expenses | 381 389.00 | 381 389.00 | 381 389.00 | |
110 Total Assets | 381 389.00 | 381 389.00 | 381 389.00 | |
120 Share or Individual Capital | 304 898.00 | |||
134 Retained Earnings | 55 394.00 | |||
136 Profit for the Year | -1 316.00 | |||
142 Total Equity - Total I | 358 976.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
172 Other debts | 21 398.00 | |||
176 Total debts | 22 413.00 | |||
180 Liabilities Total | 381 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 316.00 | 1 316.00 | ||
264 Total operating expenses | 1 316.00 | 1 316.00 | ||
270 Operating profit | -1 316.00 | -1 316.00 | ||
310 Profit or loss | -1 316.00 | -1 316.00 | ||
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