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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : LAVERIE D'AQUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-12-31 | Complete |
| 2023-01-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | LAVERIE D'AQUI |
| Siren | 832604268 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2023/000224 |
| Management number | 2017B01410 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 VILLEMOLAQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 221.00 | 20 077.00 | 23 144.00 | 43 221.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 44 661.00 | 20 077.00 | 24 584.00 | 44 661.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 977.00 | 977.00 | 977.00 | |
110 Total Assets | 45 638.00 | 20 077.00 | 25 561.00 | 45 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 962.00 | |||
136 Profit for the Year | 226.00 | |||
142 Total Equity - Total I | -13 736.00 | |||
156 Loans and similar debts | 16 568.00 | |||
166 Suppliers and related accounts | 2 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 152.00 | |||
172 Other debts | 20 282.00 | |||
176 Total debts | 39 297.00 | |||
180 Liabilities Total | 25 561.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 500.00 | 2 500.00 | ||
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