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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : LAVERIE DU LAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LAVERIE DU LAGON |
| Siren | 794198028 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 469 |
| Management number | 2013B01446 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Eguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 272.00 | 1 557.00 | 715.00 | 2 272.00 |
AT Other tangible assets | 25 807.00 | 17 595.00 | 8 212.00 | 25 807.00 |
BJ TOTAL (I) | 28 079.00 | 19 152.00 | 8 927.00 | 28 079.00 |
BZ Other receivables | 79.00 | 79.00 | 79.00 | |
CF Cash and cash equivalents | 2 316.00 | 2 316.00 | 2 316.00 | |
CH Prepaid expenses | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 2 395.00 | 2 395.00 | 2 395.00 | |
CO Grand total (0 to V) | 30 474.00 | 19 152.00 | 11 322.00 | 30 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -18 888.00 | -12 422.00 | -18 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 133.00 | -6 465.00 | -6 133.00 | |
DL TOTAL (I) | -24 921.00 | -18 786.00 | -24 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 614.00 | 5 643.00 | 3 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 985.00 | 30 319.00 | 31 985.00 | |
DX Trade payables and related accounts | 473.00 | 708.00 | 473.00 | |
DY Tax and social security liabilities | 171.00 | 171.00 | ||
EC TOTAL (IV) | 36 243.00 | 36 669.00 | 36 243.00 | |
EE Grand total (I to V) | 11 322.00 | 17 881.00 | 11 322.00 | |
EI Including equity loans | 31 985.00 | 31 985.00 | ||
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