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L HOME > CORPORATES > LAVERIE DE LA LEGION > BALANCE SHEET ( 2021-02-19)

THE LIST OF BALANCE SHEET : LAVERIE DE LA LEGION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-27 Public 2021-12-31 Simplified
2022-02-14 Public 2020-12-31 Simplified
2021-02-19 Public 2019-12-31 Simplified
2019-12-20 Public 2017-12-31 Simplified
NameLAVERIE DE LA LEGION
Siren535257125
Closing2019-12-31
Registry code 9301
Registration number 5311
Management number2011B06803
Activity code 9601B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93200 Saint-Denis
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 38 000.00 38 000.00 38 000.00
028 Tangible Assets 26 419.00 20 540.00 5 879.00 26 419.00
040 Financial Assets 2 862.00 2 862.00 2 862.00
044 Total Fixed Assets 67 281.00 20 540.00 46 741.00 67 281.00
072 Receivables – Other 341.00 341.00 341.00
084 Cash 50 319.00 50 319.00 50 319.00
096 Total Current Assets + Prepaid Expenses 50 660.00 50 660.00 50 660.00
110 Total Assets 117 940.00 20 540.00 97 400.00 117 940.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 29 850.00
136 Profit for the Year 1 894.00
142 Total Equity - Total I 32 744.00
166 Suppliers and related accounts 23 939.00
169 Other debts including current accounts of partners for fiscal year N 17 892.00
172 Other debts 40 718.00
176 Total debts 64 657.00
180 Liabilities Total 97 400.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 30 433.00 30 433.00
232 Total operating income excluding VAT 30 433.00 30 433.00
234 Purchases of goods (including customs duties) 751.00 751.00
242 Other external expenses 22 915.00 22 915.00
244 Taxes, duties and similar payments 57.00 57.00
254 Depreciation and amortization 4 816.00 4 816.00
264 Total operating expenses 28 539.00 28 539.00
270 Operating profit 1 894.00 1 894.00
310 Profit or loss 1 894.00 1 894.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 67 281.00 67 281.00

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