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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : LE LAVANDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | LE LAVANDIN |
| Siren | 413367046 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 11389 |
| Management number | 1997B40278 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84390 SAINT CHRISTOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 378 308.00 | 378 308.00 | 378 308.00 | |
084 Cash | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 379 340.00 | 379 340.00 | 379 340.00 | |
110 Total Assets | 379 340.00 | 379 340.00 | 379 340.00 | |
120 Share or Individual Capital | 304 898.00 | |||
134 Retained Earnings | 54 078.00 | |||
136 Profit for the Year | -2 068.00 | |||
142 Total Equity - Total I | 356 908.00 | |||
166 Suppliers and related accounts | 1 034.00 | |||
172 Other debts | 21 398.00 | |||
176 Total debts | 22 432.00 | |||
180 Liabilities Total | 379 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 068.00 | 2 068.00 | ||
264 Total operating expenses | 2 068.00 | 2 068.00 | ||
270 Operating profit | -2 068.00 | -2 068.00 | ||
310 Profit or loss | -2 068.00 | -2 068.00 | ||
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