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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : MR Diffusion Lavelanet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-08-31 | Simplified |
| 2021-12-03 | Public | 2020-08-31 | Simplified |
| Name | MR Diffusion Lavelanet |
| Siren | 881546196 |
| Closing | 2020-08-31 |
| Registry code | 0901 |
| Registration number | B2021/003588 |
| Management number | 2020B00043 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 LAVELANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 962.00 | 655.00 | 14 307.00 | 14 962.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 16 962.00 | 655.00 | 16 307.00 | 16 962.00 |
060 Merchandise inventory | 682.00 | 682.00 | 682.00 | |
064 Advances and down payments on orders | 589.00 | 589.00 | 589.00 | |
072 Receivables – Other | 3 334.00 | 3 334.00 | 3 334.00 | |
084 Cash | 8 997.00 | 8 997.00 | 8 997.00 | |
096 Total Current Assets + Prepaid Expenses | 13 602.00 | 13 602.00 | 13 602.00 | |
110 Total Assets | 30 564.00 | 655.00 | 29 909.00 | 30 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | 911.00 | |||
156 Loans and similar debts | 6 716.00 | |||
166 Suppliers and related accounts | 8 599.00 | |||
172 Other debts | 13 683.00 | |||
176 Total debts | 28 998.00 | |||
180 Liabilities Total | 29 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
234 Purchases of goods (including customs duties) | 682.00 | 682.00 | ||
236 Inventory change (goods) | -682.00 | -682.00 | ||
242 Other external expenses | 2 369.00 | 2 369.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
254 Depreciation and amortization | 655.00 | 655.00 | ||
264 Total operating expenses | 3 452.00 | 3 452.00 | ||
270 Operating profit | -3 452.00 | -3 452.00 | ||
290 Exceptional income | 3 400.00 | 3 400.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -89.00 | -89.00 | ||
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