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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : LAVIS-NERVEGNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-02-01 | Public | 2016-12-31 | Simplified |
| Name | LAVIS-NERVEGNA |
| Siren | 513995035 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 250 |
| Management number | 2009B00740 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227 653.00 | 227 495.00 | 158.00 | 227 653.00 |
044 Total Fixed Assets | 227 653.00 | 227 495.00 | 158.00 | 227 653.00 |
084 Cash | 5 991.00 | 5 991.00 | 5 991.00 | |
096 Total Current Assets + Prepaid Expenses | 5 991.00 | 5 991.00 | 5 991.00 | |
110 Total Assets | 233 645.00 | 227 495.00 | 6 150.00 | 233 645.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 421 300.00 | |||
134 Retained Earnings | -246 803.00 | |||
136 Profit for the Year | -229 419.00 | |||
142 Total Equity - Total I | -54 812.00 | |||
166 Suppliers and related accounts | 963.00 | |||
172 Other debts | 60 000.00 | |||
176 Total debts | 60 963.00 | |||
180 Liabilities Total | 6 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 736.00 | 1 736.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 1 900.00 | 1 900.00 | ||
270 Operating profit | -1 900.00 | -1 900.00 | ||
294 Financial expenses | 227 518.00 | 227 518.00 | ||
310 Profit or loss | -229 419.00 | -229 419.00 | ||
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