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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LAVAQUERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | ETABLISSEMENTS LAVAQUERIE |
| Siren | 444893192 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001721 |
| Management number | 2003B00029 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80650 VIGNACOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 600.00 | 78 600.00 | 78 600.00 | |
028 Tangible Assets | 103 630.00 | 89 645.00 | 13 985.00 | 103 630.00 |
040 Financial Assets | 7 222.00 | 7 222.00 | 7 222.00 | |
044 Total Fixed Assets | 189 452.00 | 89 645.00 | 99 807.00 | 189 452.00 |
050 Raw materials, supplies, in progress | 17 787.00 | 17 787.00 | 17 787.00 | |
068 Receivables – Trade and related accounts | 162 394.00 | 162 394.00 | 162 394.00 | |
072 Receivables – Other | 9 780.00 | 9 780.00 | 9 780.00 | |
084 Cash | 290 800.00 | 290 800.00 | 290 800.00 | |
096 Total Current Assets + Prepaid Expenses | 480 762.00 | 480 762.00 | 480 762.00 | |
110 Total Assets | 670 214.00 | 89 645.00 | 580 569.00 | 670 214.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 166 486.00 | |||
136 Profit for the Year | 61 302.00 | |||
142 Total Equity - Total I | 447 788.00 | |||
166 Suppliers and related accounts | 63 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 138.00 | |||
172 Other debts | 59 661.00 | |||
174 Prepaid income | 9 947.00 | |||
176 Total debts | 132 781.00 | |||
180 Liabilities Total | 580 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 752.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 610.00 | 1 610.00 | ||
482 INCREASES Financial Assets | 142.00 | 142.00 | ||
490 Total Fixed Assets (Gross Value) | 190 210.00 | 190 210.00 | ||
492 Total Fixed Assets (Increases) | 1 752.00 | 1 752.00 | ||
494 Total Fixed Assets (Decreases) | 2 508.00 | 2 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 695.00 | 82 695.00 | ||
378 Amount of deductible VAT on goods and services | 73 308.00 | 73 308.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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