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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : Laverie des Près
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | Laverie des Près |
| Siren | 827992066 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1314 |
| Management number | 2017B00222 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27950 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 20 604.00 | 12 574.00 | 8 030.00 | 20 604.00 |
044 Total Fixed Assets | 40 604.00 | 12 574.00 | 28 030.00 | 40 604.00 |
072 Receivables – Other | 4 581.00 | 4 581.00 | 4 581.00 | |
084 Cash | 5 920.00 | 5 920.00 | 5 920.00 | |
096 Total Current Assets + Prepaid Expenses | 10 501.00 | 10 501.00 | 10 501.00 | |
110 Total Assets | 51 105.00 | 12 574.00 | 38 531.00 | 51 105.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 038.00 | |||
136 Profit for the Year | -2 788.00 | |||
142 Total Equity - Total I | -8 326.00 | |||
156 Loans and similar debts | 40 308.00 | |||
166 Suppliers and related accounts | 5 339.00 | |||
172 Other debts | 1 210.00 | |||
176 Total debts | 46 857.00 | |||
180 Liabilities Total | 38 531.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 604.00 | 40 604.00 | ||
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