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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : LAV PRESS DE LA NATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LAV PRESS DE LA NATION |
| Siren | 552127870 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88790 |
| Management number | 1955B12787 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 753.00 | 1 753.00 | 1 753.00 | |
AR Technical installations, industrial equipment and tools | 42 981.00 | 42 981.00 | 42 981.00 | |
AT Other tangible assets | 30 353.00 | 24 140.00 | 6 214.00 | 30 353.00 |
BH Other financial assets | 6 882.00 | 6 882.00 | 6 882.00 | |
BJ TOTAL (I) | 81 970.00 | 67 121.00 | 14 849.00 | 81 970.00 |
BZ Other receivables | 120 833.00 | 120 833.00 | 120 833.00 | |
CF Cash and cash equivalents | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 121 812.00 | 121 812.00 | 121 812.00 | |
CO Grand total (0 to V) | 203 782.00 | 67 121.00 | 136 661.00 | 203 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 769.00 | 16 769.00 | 16 769.00 | |
DD Legal reserve (1) | 1 677.00 | 1 677.00 | 1 677.00 | |
DH Retained earnings | -18 041.00 | -16 915.00 | -18 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 880.00 | -1 127.00 | 1 880.00 | |
DL TOTAL (I) | 2 285.00 | 405.00 | 2 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 879.00 | 113 379.00 | 111 879.00 | |
DX Trade payables and related accounts | 4 702.00 | |||
DY Tax and social security liabilities | 22 497.00 | 21 057.00 | 22 497.00 | |
EA Other liabilities | 896.00 | |||
EC TOTAL (IV) | 134 376.00 | 140 034.00 | 134 376.00 | |
EE Grand total (I to V) | 136 661.00 | 140 439.00 | 136 661.00 | |
EI Including equity loans | 111 879.00 | 111 879.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 600.00 | 21 600.00 | 21 600.00 | |
FJ Net sales | 21 600.00 | 21 600.00 | 21 600.00 | |
FQ Other income | 1 016.00 | |||
FR Total operating income (I) | 22 616.00 | |||
FW Other purchases and external expenses | 16 455.00 | |||
FX Taxes, duties, and similar payments | 233.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 330.00 | |||
GE Other Expenses | 2 719.00 | |||
GF Total Operating Expenses (II) | 20 736.00 | |||
GG - OPERATING RESULT (I - II) | 1 880.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 880.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 616.00 | 21 708.00 | 22 616.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 736.00 | 22 835.00 | 20 736.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 880.00 | -1 127.00 | 1 880.00 | |
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