Grow your business safely with LAVERIE DES QUATRE CHEMINS
All the information you need about LAVERIE DES QUATRE CHEMINS to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIE DES QUATRE CHEMINS >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : LAVERIE DES QUATRE CHEMINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-09-30 | Complete |
| 2022-07-21 | Public | 2021-09-30 | Complete |
| 2021-01-06 | Public | 2020-09-30 | Simplified |
| 2020-11-04 | Public | 2019-09-30 | Complete |
| 2020-01-28 | Public | 2018-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | LAVERIE DES QUATRE CHEMINS |
| Siren | 439782277 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 5063 |
| Management number | 2001B00481 |
| Activity code | 9601B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Mirepeix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 19 402.00 | 19 402.00 | 19 402.00 | |
AR Technical installations, industrial equipment and tools | 9 112.00 | 5 155.00 | 3 957.00 | 9 112.00 |
AT Other tangible assets | 1 358.00 | 1 358.00 | 1 358.00 | |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 915.00 | 915.00 | 915.00 | |
BJ TOTAL (I) | 30 806.00 | 25 915.00 | 4 891.00 | 30 806.00 |
BL Raw materials, supplies | 328.00 | 328.00 | 328.00 | |
BT Goods | ||||
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 13 136.00 | 13 136.00 | 13 136.00 | |
CJ TOTAL (II) | 13 614.00 | 13 614.00 | 13 614.00 | |
CO Grand total (0 to V) | 44 420.00 | 25 915.00 | 18 506.00 | 44 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -676.00 | -3 691.00 | -676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 403.00 | 3 015.00 | 403.00 | |
DL TOTAL (I) | 9 112.00 | 8 709.00 | 9 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 502.00 | 5 049.00 | 3 502.00 | |
DX Trade payables and related accounts | 5 891.00 | 6 027.00 | 5 891.00 | |
EA Other liabilities | 216.00 | |||
EC TOTAL (IV) | 9 394.00 | 11 292.00 | 9 394.00 | |
EE Grand total (I to V) | 18 506.00 | 20 001.00 | 18 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 926.00 | 20 926.00 | 20 926.00 | |
FJ Net sales | 20 926.00 | 20 926.00 | 20 926.00 | |
FO Operating subsidies | 1 228.00 | |||
FR Total operating income (I) | 22 154.00 | |||
FT Inventory change (goods) | 1 964.00 | |||
FU Purchases of raw materials and other supplies | 953.00 | |||
FV Inventory change (raw materials and supplies) | -14.00 | |||
FW Other purchases and external expenses | 15 883.00 | |||
FX Taxes, duties, and similar payments | 72.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 892.00 | |||
GF Total Operating Expenses (II) | 21 751.00 | |||
GG - OPERATING RESULT (I - II) | 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 154.00 | 22 457.00 | 22 154.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 751.00 | 19 442.00 | 21 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 403.00 | 3 015.00 | 403.00 | |
all companies in France
Complete and comprehensive database.
