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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : LAVAGE DES NOUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2021-06-30 | Complete |
| Name | LAVAGE DES NOUETTES |
| Siren | 834607426 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 16425 |
| Management number | 2018B00099 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35890 Bourg-des-Comptes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 34 495.00 | 8 241.00 | 26 254.00 | 34 495.00 |
AP Buildings | 52 100.00 | 8 300.00 | 43 800.00 | 52 100.00 |
AT Other tangible assets | 3 032.00 | 1 264.00 | 1 768.00 | 3 032.00 |
BJ TOTAL (I) | 89 627.00 | 17 804.00 | 71 823.00 | 89 627.00 |
BT Goods | 84.00 | 84.00 | 84.00 | |
BZ Other receivables | 1 964.00 | 1 964.00 | 1 964.00 | |
CF Cash and cash equivalents | 9 492.00 | 9 492.00 | 9 492.00 | |
CJ TOTAL (II) | 11 540.00 | 11 540.00 | 11 540.00 | |
CO Grand total (0 to V) | 101 167.00 | 17 804.00 | 83 362.00 | 101 167.00 |
CR Shares due in more than one year | 51.00 | 51.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -4 717.00 | -9 367.00 | -4 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 686.00 | 5 151.00 | -4 686.00 | |
DL TOTAL (I) | -3 902.00 | 783.00 | -3 902.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 487.00 | 56 323.00 | 47 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 773.00 | 32 385.00 | 32 773.00 | |
DX Trade payables and related accounts | 6 713.00 | 3 893.00 | 6 713.00 | |
DY Tax and social security liabilities | 292.00 | 326.00 | 292.00 | |
EA Other liabilities | 28 229.00 | |||
EC TOTAL (IV) | 87 265.00 | 92 927.00 | 87 265.00 | |
EE Grand total (I to V) | 83 362.00 | 93 710.00 | 83 362.00 | |
EG Accrued income and payables due within one year | 50 564.00 | 92 927.00 | 50 564.00 | |
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