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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : LE LAVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-09-30 | Simplified |
| Name | LE LAVOIR |
| Siren | 528867500 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/002754 |
| Management number | 2010B01081 |
| Activity code | 9601B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74340 SAMOENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 160.00 | 64 973.00 | 6 187.00 | 71 160.00 |
044 Total Fixed Assets | 71 160.00 | 64 973.00 | 6 187.00 | 71 160.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 005.00 | 1 005.00 | 1 005.00 | |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
080 Sellable securities | 6 332.00 | 6 332.00 | 6 332.00 | |
084 Cash | 21 322.00 | 21 322.00 | 21 322.00 | |
092 Prepaid expenses | 2 032.00 | 2 032.00 | 2 032.00 | |
096 Total Current Assets + Prepaid Expenses | 32 727.00 | 32 727.00 | 32 727.00 | |
110 Total Assets | 103 887.00 | 64 973.00 | 38 914.00 | 103 887.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 210.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 33 192.00 | |||
156 Loans and similar debts | 205.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 068.00 | |||
172 Other debts | 3 822.00 | |||
176 Total debts | 5 722.00 | |||
180 Liabilities Total | 38 914.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 160.00 | 71 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 718.00 | 12 718.00 | ||
378 Amount of deductible VAT on goods and services | 4 560.00 | 4 560.00 | ||
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