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BALANCE SHEET (
2020-07-07)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18906 |
| Management number | 2007B03592 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| 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 |
AT Other tangible assets | 3 293.00 | 2 790.00 | 504.00 | 3 293.00 |
BJ TOTAL (I) | 3 293.00 | 2 790.00 | 504.00 | 3 293.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 085.00 | 5 085.00 | 5 085.00 | |
CF Cash and cash equivalents | 50 028.00 | 50 028.00 | 50 028.00 | |
CJ TOTAL (II) | 55 113.00 | 55 113.00 | 55 113.00 | |
CO Grand total (0 to V) | 58 406.00 | 2 790.00 | 55 617.00 | 58 406.00 |
| 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 | 86 639.00 | 56 183.00 | 86 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 693.00 | 30 456.00 | -33 693.00 | |
DL TOTAL (I) | 54 047.00 | 87 739.00 | 54 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 090.00 | 2 704.00 | 1 090.00 | |
DX Trade payables and related accounts | 480.00 | 840.00 | 480.00 | |
DY Tax and social security liabilities | 5 918.00 | |||
EC TOTAL (IV) | 1 570.00 | 9 462.00 | 1 570.00 | |
EE Grand total (I to V) | 55 617.00 | 97 201.00 | 55 617.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 393.00 | 1 397.00 | 1 393.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 393.00 | 1 397.00 | 1 393.00 | |
| 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 | 480.00 | 480.00 | 480.00 | |
UX Other trade receivables | 5 085.00 | 5 085.00 | 5 085.00 | |
VI Group and Associates | 1 090.00 | 1 090.00 | 1 090.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 085.00 | 5 085.00 | 5 085.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 570.00 | 1 570.00 | 1 570.00 | |
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