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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SARL LES LAVANDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL LES LAVANDINS |
| Siren | 387859234 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4683 |
| Management number | 1992B00118 |
| Activity code | 8710A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13370 Mallemort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 335 388.00 | 335 388.00 | 335 388.00 | |
014 Intangible Assets - Other | 5 695.00 | 2 257.00 | 3 438.00 | 5 695.00 |
028 Tangible Assets | 170 429.00 | 71 727.00 | 98 702.00 | 170 429.00 |
040 Financial Assets | 17 031.00 | 17 031.00 | 17 031.00 | |
044 Total Fixed Assets | 528 543.00 | 73 984.00 | 454 559.00 | 528 543.00 |
068 Receivables – Trade and related accounts | 50 907.00 | 24 414.00 | 26 493.00 | 50 907.00 |
072 Receivables – Other | 112 787.00 | 112 787.00 | 112 787.00 | |
084 Cash | 17 054.00 | 17 054.00 | 17 054.00 | |
092 Prepaid expenses | 8 487.00 | 8 487.00 | 8 487.00 | |
096 Total Current Assets + Prepaid Expenses | 189 234.00 | 24 414.00 | 164 820.00 | 189 234.00 |
110 Total Assets | 717 776.00 | 98 398.00 | 619 379.00 | 717 776.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 343 933.00 | |||
134 Retained Earnings | -230 630.00 | |||
136 Profit for the Year | -31 534.00 | |||
142 Total Equity - Total I | 89 391.00 | |||
156 Loans and similar debts | 208 656.00 | |||
166 Suppliers and related accounts | 73 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 548.00 | |||
172 Other debts | 247 696.00 | |||
176 Total debts | 529 988.00 | |||
180 Liabilities Total | 619 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 523.00 | |||
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