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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LAVAQUERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | ETABLISSEMENTS LAVAQUERIE |
| Siren | 444893192 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/002830 |
| Management number | 2003B00029 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80650 VIGNACOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 600.00 | 78 600.00 | 78 600.00 | |
028 Tangible Assets | 106 847.00 | 84 728.00 | 22 119.00 | 106 847.00 |
040 Financial Assets | 7 222.00 | 7 222.00 | 7 222.00 | |
044 Total Fixed Assets | 192 669.00 | 84 728.00 | 107 941.00 | 192 669.00 |
050 Raw materials, supplies, in progress | 30 095.00 | 30 095.00 | 30 095.00 | |
068 Receivables – Trade and related accounts | 239 496.00 | 239 496.00 | 239 496.00 | |
072 Receivables – Other | 32 723.00 | 32 723.00 | 32 723.00 | |
080 Sellable securities | 130.00 | 130.00 | 130.00 | |
084 Cash | 217 201.00 | 217 201.00 | 217 201.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 519 813.00 | 519 813.00 | 519 813.00 | |
110 Total Assets | 712 482.00 | 84 728.00 | 627 754.00 | 712 482.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 268 001.00 | |||
136 Profit for the Year | 30 884.00 | |||
142 Total Equity - Total I | 518 886.00 | |||
156 Loans and similar debts | 10 627.00 | |||
166 Suppliers and related accounts | 46 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 419.00 | |||
172 Other debts | 51 335.00 | |||
176 Total debts | 108 869.00 | |||
180 Liabilities Total | 627 754.00 | |||
195 Of which payables due in more than one year | 3 934.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 669.00 | 192 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 119.00 | 66 119.00 | ||
378 Amount of deductible VAT on goods and services | 70 475.00 | 70 475.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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