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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : LAVERIE COURNONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE COURNONNAISE |
| Siren | 434627733 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 3218 |
| Management number | 2001B00119 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 GERZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 18 217.00 | 18 217.00 | 18 217.00 | |
096 Total Current Assets + Prepaid Expenses | 19 407.00 | 19 407.00 | 19 407.00 | |
110 Total Assets | 19 407.00 | 19 407.00 | 19 407.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -2 194.00 | |||
142 Total Equity - Total I | 6 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 216.00 | |||
172 Other debts | 13 216.00 | |||
176 Total debts | 13 216.00 | |||
180 Liabilities Total | 19 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 099.00 | 2 099.00 | ||
264 Total operating expenses | 2 099.00 | 2 099.00 | ||
270 Operating profit | -2 099.00 | -2 099.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -2 194.00 | -2 194.00 | ||
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