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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LAVENDER S.A.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-05 | Partially confidential | 2015-12-31 | Complete |
| Name | LAVENDER S.A.R.L |
| Siren | 498193820 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29381 |
| Management number | 2007B03592 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 121.00 | 2 121.00 | 2 121.00 | |
CF Cash and cash equivalents | 3 069.00 | 3 069.00 | 3 069.00 | |
CJ TOTAL (II) | 5 190.00 | 5 190.00 | 5 190.00 | |
CO Grand total (0 to V) | 5 190.00 | 5 190.00 | 5 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 24 457.00 | 41 928.00 | 24 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 106.00 | -17 472.00 | -29 106.00 | |
DL TOTAL (I) | -3 549.00 | 25 557.00 | -3 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 505.00 | 8 891.00 | 7 505.00 | |
DX Trade payables and related accounts | 1 234.00 | 500.00 | 1 234.00 | |
EC TOTAL (IV) | 8 739.00 | 9 391.00 | 8 739.00 | |
EE Grand total (I to V) | 5 190.00 | 34 948.00 | 5 190.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 234.00 | 1 234.00 | 1 234.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 505.00 | 7 505.00 | 7 505.00 | |
VP Miscellaneous | 2 121.00 | 2 121.00 | 2 121.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 121.00 | 2 121.00 | 2 121.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 739.00 | 8 739.00 | 8 739.00 | |
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