Grow your business safely with LAVENDER S.A.R.L
All the information you need about LAVENDER S.A.R.L to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVENDER S.A.R.L >
BALANCE SHEET (
2021-06-08)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29497 |
| Management number | 2007B03592 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| 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 | 2 823.00 | 2 386.00 | 437.00 | 2 823.00 |
BJ TOTAL (I) | 2 823.00 | 2 386.00 | 437.00 | 2 823.00 |
BX Customers and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
BZ Other receivables | 6 918.00 | 6 918.00 | 6 918.00 | |
CF Cash and cash equivalents | 66 609.00 | 66 609.00 | 66 609.00 | |
CJ TOTAL (II) | 83 608.00 | 83 608.00 | 83 608.00 | |
CO Grand total (0 to V) | 86 431.00 | 2 386.00 | 84 045.00 | 86 431.00 |
| 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 | 52 947.00 | 86 639.00 | 52 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 947.00 | -33 693.00 | 17 947.00 | |
DL TOTAL (I) | 71 994.00 | 54 047.00 | 71 994.00 | |
DW Advances and down payments received on current orders | 7 741.00 | 1 090.00 | 7 741.00 | |
DX Trade payables and related accounts | 780.00 | 480.00 | 780.00 | |
DZ Fixed asset liabilities and related accounts | 3 530.00 | 3 530.00 | ||
EC TOTAL (IV) | 12 051.00 | 1 570.00 | 12 051.00 | |
EE Grand total (I to V) | 84 045.00 | 55 617.00 | 84 045.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 790.00 | 816.00 | 1 219.00 | 2 790.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 790.00 | 816.00 | 1 219.00 | 2 790.00 |
| 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 | 780.00 | 780.00 | 780.00 | |
8D Social Security and Other Social Organizations | 3 530.00 | 3 530.00 | 3 530.00 | |
UX Other trade receivables | 10 080.00 | 10 080.00 | 10 080.00 | |
VI Group and Associates | 7 741.00 | 7 741.00 | 7 741.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 918.00 | 6 918.00 | 6 918.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 998.00 | 16 998.00 | 16 998.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 051.00 | 12 051.00 | 12 051.00 | |
all companies in France
Complete and comprehensive database.
