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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : LES VOILES DE LAIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-11-30 | Complete |
| Name | LES VOILES DE LAIVES |
| Siren | 847536588 |
| Closing | 2020-11-30 |
| Registry code | 6901 |
| Registration number | B2021/041074 |
| Management number | 2019B00601 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 226 470.00 | 226 470.00 | 226 470.00 | |
AR Technical installations, industrial equipment and tools | 51 259.00 | 38 870.00 | 12 389.00 | 51 259.00 |
AT Other tangible assets | 120 058.00 | 9 796.00 | 110 262.00 | 120 058.00 |
AV Fixed assets in progress | 7 912.00 | 7 912.00 | 7 912.00 | |
BJ TOTAL (I) | 405 700.00 | 48 666.00 | 357 034.00 | 405 700.00 |
BV Advances and down payments on orders | 26 165.00 | 26 165.00 | 26 165.00 | |
BX Customers and related accounts | 38 544.00 | 38 544.00 | 38 544.00 | |
BZ Other receivables | 117 321.00 | 117 322.00 | 117 321.00 | |
CF Cash and cash equivalents | 143 033.00 | 143 033.00 | 143 033.00 | |
CJ TOTAL (II) | 325 063.00 | 325 063.00 | 325 063.00 | |
CO Grand total (0 to V) | 730 763.00 | 48 666.00 | 682 097.00 | 730 763.00 |
| 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) | 74 963.00 | 74 963.00 | ||
DL TOTAL (I) | 84 963.00 | 84 963.00 | ||
DU Loans and Debts from Credit Institutions (3) | 207 785.00 | 207 785.00 | ||
DW Advances and down payments received on current orders | 70 000.00 | 70 000.00 | ||
DX Trade payables and related accounts | 226 439.00 | 226 439.00 | ||
DY Tax and social security liabilities | 46 942.00 | 46 942.00 | ||
EA Other liabilities | 45 969.00 | 45 969.00 | ||
EC TOTAL (IV) | 597 135.00 | 597 135.00 | ||
EE Grand total (I to V) | 682 097.00 | 682 097.00 | ||
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