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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : LE LAVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE LAVOIR |
| Siren | 437666985 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002624 |
| Management number | 2001B00234 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06650 LE ROURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 885.00 | 73 683.00 | 29 201.00 | 102 885.00 |
040 Financial Assets | 7 775.00 | 7 775.00 | 7 775.00 | |
044 Total Fixed Assets | 110 660.00 | 73 683.00 | 36 976.00 | 110 660.00 |
050 Raw materials, supplies, in progress | 20 226.00 | 20 226.00 | 20 226.00 | |
068 Receivables – Trade and related accounts | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 2 806.00 | 2 806.00 | 2 806.00 | |
084 Cash | 10 655.00 | 10 655.00 | 10 655.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 33 970.00 | 33 970.00 | 33 970.00 | |
110 Total Assets | 144 630.00 | 73 683.00 | 70 946.00 | 144 630.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
134 Retained Earnings | 12 702.00 | |||
136 Profit for the Year | -26 428.00 | |||
142 Total Equity - Total I | 11 573.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 344.00 | |||
172 Other debts | 51 311.00 | |||
176 Total debts | 59 373.00 | |||
180 Liabilities Total | 70 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
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