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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : LAV'AL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| Name | LAV'AL |
| Siren | 842117350 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2660 |
| Management number | 2018B00620 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 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 | 81 500.00 | 8 648.00 | 72 852.00 | 81 500.00 |
AT Other tangible assets | 10 708.00 | 787.00 | 9 921.00 | 10 708.00 |
BH Other financial assets | 1 875.00 | 1 875.00 | 1 875.00 | |
BJ TOTAL (I) | 94 083.00 | 9 435.00 | 84 648.00 | 94 083.00 |
BZ Other receivables | 34 746.00 | 34 746.00 | 34 746.00 | |
CF Cash and cash equivalents | 12 462.00 | 12 462.00 | 12 462.00 | |
CH Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
CJ TOTAL (II) | 48 490.00 | 48 490.00 | 48 490.00 | |
CO Grand total (0 to V) | 142 573.00 | 9 435.00 | 133 138.00 | 142 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 555.00 | 12 555.00 | ||
DL TOTAL (I) | 22 555.00 | 22 555.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75 885.00 | 75 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 075.00 | 3 075.00 | ||
DX Trade payables and related accounts | 1 526.00 | 1 526.00 | ||
EA Other liabilities | 30 098.00 | 30 098.00 | ||
EC TOTAL (IV) | 110 583.00 | 110 583.00 | ||
EE Grand total (I to V) | 133 138.00 | 133 138.00 | ||
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