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THE LIST OF BALANCE SHEET : INNA LAV SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-08-24 Partially confidential 2016-12-31 Simplified
NameINNA LAV SARL
Siren521036004
Closing2016-12-31
Registry code 1704
Registration number 5636
Management number2010B00248
Activity code 9601B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address17220 Saint-Christophe
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 96 947.00 30 212.00 66 736.00 96 947.00
040 Financial Assets 1 164.00 1 164.00 1 164.00
044 Total Fixed Assets 98 111.00 30 212.00 67 900.00 98 111.00
050 Raw materials, supplies, in progress 22.00 22.00 22.00
068 Receivables – Trade and related accounts 261.00 261.00 261.00
072 Receivables – Other 6 874.00 6 874.00 6 874.00
084 Cash 7 359.00 7 359.00 7 359.00
092 Prepaid expenses 516.00 516.00 516.00
096 Total Current Assets + Prepaid Expenses 15 033.00 15 033.00 15 033.00
110 Total Assets 113 144.00 30 212.00 82 932.00 113 144.00
120 Share or Individual Capital 27 720.00
134 Retained Earnings -39 000.00
136 Profit for the Year 838.00
142 Total Equity - Total I -10 442.00
156 Loans and similar debts 65 313.00
166 Suppliers and related accounts 10 973.00
169 Other debts including current accounts of partners for fiscal year N 16 077.00
172 Other debts 17 087.00
176 Total debts 93 374.00
180 Liabilities Total 82 932.00
195 Of which payables due in more than one year 49 595.00

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