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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : LAV O CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-17 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-22 | Partially confidential | 2020-03-31 | Simplified |
| Name | LAV O CLAIR |
| Siren | 453609885 |
| Closing | 2021-03-31 |
| Registry code | 8901 |
| Registration number | 3680 |
| Management number | 2004B00134 |
| Activity code | 9601B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 12 921.00 | 12 921.00 | 12 921.00 | |
040 Financial Assets | 1 264.00 | 1 264.00 | 1 264.00 | |
044 Total Fixed Assets | 24 185.00 | 12 921.00 | 11 264.00 | 24 185.00 |
072 Receivables – Other | 6 385.00 | 6 385.00 | 6 385.00 | |
084 Cash | 3 091.00 | 3 091.00 | 3 091.00 | |
092 Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 10 484.00 | 10 484.00 | 10 484.00 | |
110 Total Assets | 34 669.00 | 12 921.00 | 21 748.00 | 34 669.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 170.00 | |||
132 Other Reserves | 1 807.00 | |||
134 Retained Earnings | -7 131.00 | |||
136 Profit for the Year | -1 055.00 | |||
142 Total Equity - Total I | 1 791.00 | |||
166 Suppliers and related accounts | 10 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 9 412.00 | |||
176 Total debts | 19 957.00 | |||
180 Liabilities Total | 21 748.00 | |||
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