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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : LAVASINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | LAVASINA |
| Siren | 823127741 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3449 |
| Management number | 2016B00597 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 980.00 | 980.00 | 980.00 | |
068 Receivables – Trade and related accounts | 492 000.00 | 492 000.00 | 492 000.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 492 700.00 | 492 700.00 | 492 700.00 | |
110 Total Assets | 493 680.00 | 493 680.00 | 493 680.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 396 680.00 | |||
142 Total Equity - Total I | 397 680.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 760.00 | |||
172 Other debts | 91 800.00 | |||
176 Total debts | 96 000.00 | |||
180 Liabilities Total | 493 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
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