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BALANCE SHEET (
2018-08-31)
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 | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3652 |
| Management number | 1992B00118 |
| Activity code | 8710A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13370 Mallemort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 695.00 | 3 519.00 | 2 176.00 | 5 695.00 |
AH Goodwill | 335 388.00 | 335 388.00 | 335 388.00 | |
AP Buildings | 7 621.00 | 7 624.00 | -3.00 | 7 621.00 |
AR Technical installations, industrial equipment and tools | 34 935.00 | 23 438.00 | 11 497.00 | 34 935.00 |
AT Other tangible assets | 155 940.00 | 63 852.00 | 92 088.00 | 155 940.00 |
BH Other financial assets | 17 031.00 | 17 031.00 | 17 031.00 | |
BJ TOTAL (I) | 556 610.00 | 98 433.00 | 458 178.00 | 556 610.00 |
BX Customers and related accounts | 42 306.00 | 18 727.00 | 23 579.00 | 42 306.00 |
BZ Other receivables | 129 638.00 | 129 638.00 | 129 638.00 | |
CF Cash and cash equivalents | 5 971.00 | 5 971.00 | 5 971.00 | |
CH Prepaid expenses | 4 344.00 | 4 344.00 | 4 344.00 | |
CJ TOTAL (II) | 182 260.00 | 18 727.00 | 163 532.00 | 182 260.00 |
CO Grand total (0 to V) | 738 870.00 | 117 160.00 | 621 710.00 | 738 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 343 933.00 | 343 933.00 | 343 933.00 | |
DH Retained earnings | -262 164.00 | -230 630.00 | -262 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 218.00 | -31 534.00 | -44 218.00 | |
DL TOTAL (I) | 45 174.00 | 89 391.00 | 45 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 612.00 | 92 639.00 | 35 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 892.00 | 142 565.00 | 142 892.00 | |
DX Trade payables and related accounts | 130 644.00 | 75 297.00 | 130 644.00 | |
DY Tax and social security liabilities | 219 547.00 | 178 450.00 | 219 547.00 | |
EA Other liabilities | 47 842.00 | 29 264.00 | 47 842.00 | |
EC TOTAL (IV) | 576 536.00 | 518 216.00 | 576 536.00 | |
EE Grand total (I to V) | 621 710.00 | 607 606.00 | 621 710.00 | |
EG Accrued income and payables due within one year | 576 536.00 | 518 216.00 | 576 536.00 | |
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