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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : LAV'CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | LAV'CLEAN |
| Siren | 811768027 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2163 |
| Management number | 2015B00356 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59192 BEUVRAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 597.00 | 19 959.00 | 6 638.00 | 26 597.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 27 547.00 | 19 959.00 | 7 588.00 | 27 547.00 |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 2 281.00 | 2 281.00 | 2 281.00 | |
110 Total Assets | 29 828.00 | 19 959.00 | 9 869.00 | 29 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 001.00 | |||
142 Total Equity - Total I | -15 001.00 | |||
156 Loans and similar debts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 600.00 | |||
172 Other debts | 24 600.00 | |||
176 Total debts | 24 870.00 | |||
180 Liabilities Total | 9 869.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 547.00 | 27 547.00 | ||
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