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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : LAVAGE RHONE-ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Complete |
| 2022-01-03 | Public | 2021-06-30 | Complete |
| 2020-12-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-16 | Partially confidential | 2017-06-30 | Complete |
| Name | LAVAGE RHONE-ALPES |
| Siren | 377589163 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 11948 |
| Management number | 1990B00300 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01360 Balan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
AN Land | 80 493.00 | 80 493.00 | 80 493.00 | |
AP Buildings | 435 372.00 | 432 032.00 | 3 340.00 | 435 372.00 |
AR Technical installations, industrial equipment and tools | 379 883.00 | 373 459.00 | 6 424.00 | 379 883.00 |
AT Other tangible assets | 282 910.00 | 234 186.00 | 48 724.00 | 282 910.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 1 186 670.00 | 1 044 678.00 | 141 993.00 | 1 186 670.00 |
BL Raw materials, supplies | 2 785.00 | 2 785.00 | 2 785.00 | |
BV Advances and down payments on orders | 657.00 | 657.00 | 657.00 | |
BZ Other receivables | 137 409.00 | 137 409.00 | 137 409.00 | |
CF Cash and cash equivalents | 465 341.00 | 465 341.00 | 465 341.00 | |
CH Prepaid expenses | 5 906.00 | 5 906.00 | 5 906.00 | |
CJ TOTAL (II) | 612 097.00 | 612 097.00 | 612 097.00 | |
CO Grand total (0 to V) | 1 798 767.00 | 1 044 678.00 | 754 089.00 | 1 798 767.00 |
CS Evaluated investments - equity method | 2 912.00 | 2 912.00 | 2 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 523 040.00 | 523 040.00 | 523 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 454.00 | 148 268.00 | 113 454.00 | |
DK Regulated provisions | 312.00 | 4 056.00 | 312.00 | |
DL TOTAL (I) | 645 607.00 | 684 164.00 | 645 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 110.00 | 14 321.00 | 1 110.00 | |
DX Trade payables and related accounts | 40 456.00 | 35 529.00 | 40 456.00 | |
DY Tax and social security liabilities | 66 917.00 | 65 563.00 | 66 917.00 | |
EA Other liabilities | 64 162.00 | |||
EC TOTAL (IV) | 108 483.00 | 179 576.00 | 108 483.00 | |
EE Grand total (I to V) | 754 089.00 | 863 741.00 | 754 089.00 | |
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