Grow your business safely with LAVENDER S.A.R.L
All the information you need about LAVENDER S.A.R.L to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVENDER S.A.R.L >
BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : LAVENDER S.A.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-05 | Partially confidential | 2015-12-31 | Complete |
| Name | LAVENDER S.A.R.L |
| Siren | 498193820 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15677 |
| Management number | 2007B03592 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 823.00 | 2 605.00 | 219.00 | 2 823.00 |
BJ TOTAL (I) | 2 823.00 | 2 605.00 | 219.00 | 2 823.00 |
BZ Other receivables | 5 341.00 | 5 341.00 | 5 341.00 | |
CF Cash and cash equivalents | 43 417.00 | 43 417.00 | 43 417.00 | |
CJ TOTAL (II) | 48 758.00 | 48 758.00 | 48 758.00 | |
CO Grand total (0 to V) | 51 581.00 | 2 605.00 | 48 976.00 | 51 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 70 894.00 | 52 947.00 | 70 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 793.00 | 17 947.00 | -24 793.00 | |
DL TOTAL (I) | 47 201.00 | 71 994.00 | 47 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 055.00 | 7 741.00 | 1 055.00 | |
DX Trade payables and related accounts | 720.00 | 780.00 | 720.00 | |
DY Tax and social security liabilities | 3 530.00 | |||
EC TOTAL (IV) | 1 776.00 | 12 051.00 | 1 776.00 | |
EE Grand total (I to V) | 48 976.00 | 84 045.00 | 48 976.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 823.00 | 2 823.00 | ||
I4 DECREASES Grand Total | 2 823.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 823.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 823.00 | 2 823.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 386.00 | 219.00 | 2 386.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 386.00 | 219.00 | 2 386.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 055.00 | 1 055.00 | 1 055.00 | |
UX Other trade receivables | 5 341.00 | 5 341.00 | 5 341.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 341.00 | 5 341.00 | 5 341.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 778.00 | 1 776.00 | 1 778.00 | |
all companies in France
Complete and comprehensive database.
