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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : LAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-02-28 | Simplified |
| 2022-02-15 | Public | 2021-02-28 | Simplified |
| 2021-04-16 | Public | 2020-02-28 | Simplified |
| 2020-06-05 | Public | 2019-02-28 | Simplified |
| 2018-11-22 | Public | 2018-02-28 | Simplified |
| 2018-02-19 | Public | 2017-02-28 | Simplified |
| 2017-01-26 | Public | 2016-02-29 | Simplified |
| Name | LAVIE |
| Siren | 487633299 |
| Closing | 2017-02-28 |
| Registry code | 0101 |
| Registration number | 1257 |
| Management number | 2005B01137 |
| Activity code | 6820B |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01580 Izernore |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 60 407.00 | 60 407.00 | 60 407.00 | |
080 Sellable securities | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 61 851.00 | 61 851.00 | 61 851.00 | |
110 Total Assets | 561 851.00 | 561 851.00 | 561 851.00 | |
120 Share or Individual Capital | 470 000.00 | |||
126 Legal Reserve | 9 259.00 | |||
132 Other Reserves | 80 472.00 | |||
136 Profit for the Year | -621.00 | |||
142 Total Equity - Total I | 559 109.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
176 Total debts | 2 742.00 | |||
180 Liabilities Total | 561 851.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 928.00 | 928.00 | ||
264 Total operating expenses | 928.00 | 928.00 | ||
270 Operating profit | -928.00 | -928.00 | ||
280 Financial income | 306.00 | 306.00 | ||
310 Profit or loss | -621.00 | -621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
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