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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : EURL DES LAVANDIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-03-31 | Simplified |
| 2017-12-18 | Partially confidential | 2017-03-31 | Simplified |
| Name | EURL DES LAVANDIERES |
| Siren | 482527454 |
| Closing | 2017-03-31 |
| Registry code | 5751 |
| Registration number | 9 |
| Management number | 2005B00504 |
| Activity code | 9601B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57260 Dieuze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 933.00 | 57 933.00 | 57 933.00 | |
044 Total Fixed Assets | 57 933.00 | 57 933.00 | 57 933.00 | |
050 Raw materials, supplies, in progress | 202.00 | 202.00 | 202.00 | |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
084 Cash | 28 207.00 | 28 207.00 | 28 207.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 28 942.00 | 28 942.00 | 28 942.00 | |
110 Total Assets | 86 876.00 | 57 933.00 | 28 942.00 | 86 876.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 7 070.00 | |||
142 Total Equity - Total I | 12 570.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 457.00 | |||
172 Other debts | 15 452.00 | |||
176 Total debts | 16 372.00 | |||
180 Liabilities Total | 28 942.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 933.00 | 57 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 912.00 | 3 912.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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