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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : LAVERNOSE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | LAVERNOSE ENERGIES |
| Siren | 525349635 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1966 |
| Management number | 2019B00191 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 Lagrave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 369 351.00 | 3 207 753.00 | 8 161 598.00 | 11 369 351.00 |
BJ TOTAL (I) | 11 369 351.00 | 3 207 753.00 | 8 161 598.00 | 11 369 351.00 |
BX Customers and related accounts | 86 943.00 | 86 943.00 | 86 943.00 | |
BZ Other receivables | 3 615.00 | 3 615.00 | 3 615.00 | |
CH Prepaid expenses | 43 077.00 | 43 077.00 | 43 077.00 | |
CJ TOTAL (II) | 133 635.00 | 133 635.00 | 133 635.00 | |
CO Grand total (0 to V) | 11 579 621.00 | 3 207 753.00 | 8 371 868.00 | 11 579 621.00 |
CW Deferred expenses or loan issuance costs | 76 635.00 | 76 635.00 | 76 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -2 409 196.00 | -1 297 219.00 | -2 409 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -174 930.00 | -1 111 976.00 | -174 930.00 | |
DL TOTAL (I) | -2 577 126.00 | -2 402 196.00 | -2 577 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 107.00 | 7 863.00 | 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 854 662.00 | 12 191 278.00 | 10 854 662.00 | |
DX Trade payables and related accounts | 39 887.00 | 393 826.00 | 39 887.00 | |
DY Tax and social security liabilities | 54 337.00 | 99 705.00 | 54 337.00 | |
EC TOTAL (IV) | 10 948 994.00 | 12 692 671.00 | 10 948 994.00 | |
EE Grand total (I to V) | 8 371 868.00 | 10 290 476.00 | 8 371 868.00 | |
EG Accrued income and payables due within one year | 1 180 398.00 | 1 067 439.00 | 1 180 398.00 | |
EI Including equity loans | 10 854 662.00 | 10 854 662.00 | ||
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