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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : LES LAVANDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | LES LAVANDINS |
| Siren | 810171199 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 332 |
| Management number | 2015B00383 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 810.00 | 810.00 | 810.00 | |
110 Total Assets | 810.00 | 810.00 | 810.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 192.00 | |||
142 Total Equity - Total I | -9 192.00 | |||
166 Suppliers and related accounts | 4 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 933.00 | |||
172 Other debts | 5 933.00 | |||
176 Total debts | 10 003.00 | |||
180 Liabilities Total | 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 192.00 | 10 192.00 | ||
264 Total operating expenses | 10 192.00 | 10 192.00 | ||
270 Operating profit | -10 192.00 | -10 192.00 | ||
310 Profit or loss | -10 192.00 | -10 192.00 | ||
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