Grow your business safely with LAV AUTOS
All the information you need about LAV AUTOS to develop and secure your business in France
L
HOME >
CORPORATES
>
LAV AUTOS >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LAV AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | LAV AUTOS |
| Siren | 383670965 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 3399 |
| Management number | 2000B00190 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76460 Saint-Valery-en-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 432.00 | 191 484.00 | 52 948.00 | 244 432.00 |
040 Financial Assets | 336.00 | 336.00 | 336.00 | |
044 Total Fixed Assets | 244 769.00 | 191 484.00 | 53 285.00 | 244 769.00 |
050 Raw materials, supplies, in progress | 782.00 | 782.00 | 782.00 | |
064 Advances and down payments on orders | 238.00 | 238.00 | 238.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 23 928.00 | 23 928.00 | 23 928.00 | |
096 Total Current Assets + Prepaid Expenses | 25 176.00 | 25 176.00 | 25 176.00 | |
110 Total Assets | 269 945.00 | 191 484.00 | 78 461.00 | 269 945.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 349.00 | |||
134 Retained Earnings | 2 817.00 | |||
136 Profit for the Year | 14 685.00 | |||
142 Total Equity - Total I | 52 237.00 | |||
156 Loans and similar debts | 11 376.00 | |||
166 Suppliers and related accounts | 10 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 4 665.00 | |||
176 Total debts | 26 224.00 | |||
180 Liabilities Total | 78 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 478.00 | |||
195 Of which payables due in more than one year | 8 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 697.00 | 5 697.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 393.00 | 4 393.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 388.00 | 5 388.00 | ||
490 Total Fixed Assets (Gross Value) | 229 290.00 | 229 290.00 | ||
492 Total Fixed Assets (Increases) | 15 478.00 | 15 478.00 | ||
all companies in France
Complete and comprehensive database.
