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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : GILLES LAVAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| Name | GILLES LAVAGES |
| Siren | 833239783 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3140 |
| Management number | 2017B01026 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27660 BEZU SAINT ELOI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 128 171.00 | |||
BJ TOTAL (I) | 128 171.00 | |||
BZ Other receivables | 286.00 | |||
CF Cash and cash equivalents | 2 055.00 | |||
CH Prepaid expenses | 455.00 | |||
CJ TOTAL (II) | 2 796.00 | |||
CO Grand total (0 to V) | 130 967.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 056.00 | -8 056.00 | ||
DL TOTAL (I) | 11 944.00 | 11 944.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118 621.00 | 118 621.00 | ||
DW Advances and down payments received on current orders | 372.00 | 372.00 | ||
EA Other liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 119 022.00 | 119 022.00 | ||
EE Grand total (I to V) | 130 967.00 | 130 967.00 | ||
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