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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LAVERIE COURNONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE COURNONNAISE |
| Siren | 434627733 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5586 |
| Management number | 2001B00119 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 Gerzat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | -1.00 | ||
044 Total Fixed Assets | 1.00 | |||
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 48 098.00 | 48 098.00 | 48 098.00 | |
096 Total Current Assets + Prepaid Expenses | 49 158.00 | 49 158.00 | 49 158.00 | |
110 Total Assets | 49 158.00 | 1.00 | 49 157.00 | 49 158.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 899.00 | |||
136 Profit for the Year | -1 127.00 | |||
142 Total Equity - Total I | 49 157.00 | |||
180 Liabilities Total | 49 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
242 Other external expenses | 1 077.00 | 1 077.00 | ||
264 Total operating expenses | 1 077.00 | 1 077.00 | ||
270 Operating profit | -1 077.00 | -1 077.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -1 127.00 | -1 127.00 | ||
378 Amount of deductible VAT on goods and services | 438.00 | 438.00 | ||
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