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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LAV O CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-17 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-22 | Partially confidential | 2020-03-31 | Simplified |
| Name | LAV O CLAIR |
| Siren | 453609885 |
| Closing | 2020-03-31 |
| Registry code | 8901 |
| Registration number | 554 |
| Management number | 2004B00134 |
| Activity code | 9601B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 12 921.00 | 12 921.00 | 12 921.00 | |
040 Financial Assets | 1 264.00 | 1 264.00 | 1 264.00 | |
044 Total Fixed Assets | 24 185.00 | 12 921.00 | 11 264.00 | 24 185.00 |
072 Receivables – Other | 6 380.00 | 6 380.00 | 6 380.00 | |
084 Cash | 3 238.00 | 3 238.00 | 3 238.00 | |
092 Prepaid expenses | 926.00 | 926.00 | 926.00 | |
096 Total Current Assets + Prepaid Expenses | 10 543.00 | 10 543.00 | 10 543.00 | |
110 Total Assets | 34 728.00 | 12 921.00 | 21 807.00 | 34 728.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | -7 131.00 | |||
136 Profit for the Year | 1 857.00 | |||
142 Total Equity - Total I | 2 846.00 | |||
166 Suppliers and related accounts | 9 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 9 536.00 | |||
176 Total debts | 18 962.00 | |||
180 Liabilities Total | 21 807.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 185.00 | 24 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 294.00 | 4 294.00 | ||
378 Amount of deductible VAT on goods and services | 2 604.00 | 2 604.00 | ||
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