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L HOME > CORPORATES > LAV'CLEAN > BALANCE SHEET ( 2021-09-22)

THE LIST OF BALANCE SHEET : LAV'CLEAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-30 Partially confidential 2021-12-31 Simplified
2021-09-22 Partially confidential 2020-12-31 Simplified
2020-12-22 Partially confidential 2019-12-31 Simplified
2019-11-04 Public 2018-12-31 Simplified
2018-08-13 Public 2017-12-31 Simplified
2017-09-08 Public 2016-12-31 Simplified
NameLAV'CLEAN
Siren811768027
Closing2020-12-31
Registry code 5906
Registration number 5895
Management number2015B00356
Activity code 9601B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59300 VALENCIENNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 26 597.00 17 146.00 9 451.00 26 597.00
040 Financial Assets 950.00 950.00 950.00
044 Total Fixed Assets 27 547.00 17 146.00 10 401.00 27 547.00
072 Receivables – Other 681.00 681.00 681.00
084 Cash 2 067.00 2 067.00 2 067.00
096 Total Current Assets + Prepaid Expenses 2 748.00 2 748.00 2 748.00
110 Total Assets 30 295.00 17 146.00 13 149.00 30 295.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -11 359.00
136 Profit for the Year -4 642.00
142 Total Equity - Total I -15 001.00
166 Suppliers and related accounts 1 575.00
169 Other debts including current accounts of partners for fiscal year N 26 575.00
172 Other debts 26 575.00
176 Total debts 28 150.00
180 Liabilities Total 13 149.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 27 547.00 27 547.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 807.00 1 807.00
378 Amount of deductible VAT on goods and services 474.00 474.00

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